ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಮಧು ನೆಟೆಗುಡ್ಡ(Self) KN-20-001-038-008/658 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
P
|
N
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
2
| ಯಮನೊರಪ್ಪ(Husband) KN-20-001-038-008/658 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
P
|
N
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
3
| ನಿರುಪಾದಿ ಕರಡಿ(Self) KN-20-001-038-008/636 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
A
|
N
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
4
| ಗಂಗಮ್ಮ ನೆಟೆಗುಡ್ಡ(Self) KN-20-001-038-008/679 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
P
|
P
|
N
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
5
| ದ್ಯಾಮಣ್ಣ ನೆಟೆಗುಡ್ಡ(Husband) KN-20-001-038-008/679 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
6
| ಯಮನಪ್ಪ ನೆಟಗುಡ್ಡ(Self) KN-20-001-038-008/725 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
A
|
N
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
7
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-038-008/725 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
A
|
A
|
N
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
8
| ದುರುಗಮ್ಮ(Wife) KN-20-001-038-008/636 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
P
|
N
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
9
| ಕನಕಪ್ಪ(Husband) KN-20-001-038-008/612 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
A
|
N
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
10
| ದುರುಗಮ್ಮ ನೆಟೆಗುಡ್ಡ(Self) KN-20-001-038-008/678 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
A
|
P
|
N
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 10 | 2 | 6 | 0 | 10 | | | | | | | | | | | | | | |