ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಶಾಂತಮ್ಮ KN-20-001-037-004/12 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL002437
| Credited |
10/05/2024
|
|
Hanumantappa
|
2
| ಗುರುಬಸಮ್ಮ(Self) KN-20-001-037-004/119 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Hanumantappa
|
3
| ಯಮನಮ್ಮ KN-20-001-037-004/120 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Hanumantappa
|
4
| ಶರಣಪ್ಪ KN-20-001-037-004/121 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Hanumantappa
|
5
| ಚಂದಲಿಂಗಪ್ಪ(Son) KN-20-001-037-004/120 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Hanumantappa
|
6
| ಶರಣಪ್ಪ KN-20-001-037-004/120 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Hanumantappa
|
7
| ರೇಣುಕಪ್ಪ(Son) KN-20-001-037-004/117 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Hanumantappa
|
8
| ಗಂಗಮ್ಮ KN-20-001-037-004/121 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Hanumantappa
|
9
| ಚಿದನಂದಪ್ಪ KN-20-001-037-004/12 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL002437
| Credited |
09/05/2024
|
|
Hanumantappa
|
10
| ಮರಿಯಮ್ಮ KN-20-001-037-004/121 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL002437
| Credited |
10/05/2024
|
|
Hanumantappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |