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
| ಸೀತಾ(Daughter) KN-20-002-003-005/103 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL003412
| Credited |
24/05/2023
|
|
|
2
| ಗಂಗವ್ವ KN-20-002-003-005/130 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL003412
| Credited |
24/05/2023
|
|
|
3
| ಮುಂಗ್ಲೇವ್ವ(Wife) KN-20-002-003-005/113 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL003412
| Credited |
24/05/2023
|
|
|
4
| ರಾಮಪ್ಪ KN-20-002-003-005/103 | SC |
ಹೈದರನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Anehosur | CNRB000PGB1 |
1520002WL0008208
| Rejected |
|
|
|
5
| ಲಚ್ಚವ್ KN-20-002-003-005/126 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003412
| Credited |
24/05/2023
|
|
|
6
| ಶುರೇಶ KN-20-002-003-005/103 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Anehosur | CNRB000PGB1 |
1520002WL0008208
| Rejected |
|
|
|
7
| ಮೀಟೆಪ್ಪ(Son) KN-20-002-003-005/113 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003412
| Credited |
24/05/2023
|
|
|
8
| ಲಚ್ಚವ್ವ KN-20-002-003-005/103 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003412
| Credited |
24/05/2023
|
|
|
9
| ಮುಕ್ಕಪ್ಪ(Self) KN-20-002-003-005/113 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003412
| Credited |
24/05/2023
|
|
|
10
| ಗೇಮಪ್ಪ KN-20-002-003-005/130 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL003412
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |