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
| ಹುಲಿಗೆಮ್ಮ KN-20-001-037-004/17 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
2
| ಭರಮವ್ವ(Self) KN-20-001-037-004/550 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
3
| ಹನುಮಮ್ಮ(Wife) KN-20-001-037-004/546 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
4
| ಸರಸ್ವತಿ(Self) KN-20-001-037-004/566 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
5
| ಚನ್ನಮ್ಮ(Self) KN-20-001-037-004/153 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
6
| ಹುಲಿಗೇಮ್ಮ ವನಗಡ್ಡಿ(Self) KN-20-001-037-004/572 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
7
| ರೇಣಕಮ್ಮ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |