ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಕಳಕಪ್ಪ(Brother) KN-20-003-014-005/1379 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
2
| ಶಿದ್ದನಗೌಡ(Son) KN-20-003-014-005/1374 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
3
| ಶರಣಗೌಡ(Husband) KN-20-003-014-005/1374 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
4
| ಆನಂದ(Son) KN-20-003-014-005/1374 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
5
| ರೇಣುಕಾ(Wife) KN-20-003-014-005/1363 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
6
| ವೀರಣ್ಣ ಹನಮಗೌಡ ಬಾದರದಿನ್ನಿ(Self) KN-20-003-014-005/1370 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
7
| ಶಕುಂತಲಾ(Wife) KN-20-003-014-005/1370 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
8
| ಶರಣಮ್ಮ ಕಳಕನಗೌಡ ನಾಗನ್ನವರ(Self) KN-20-003-014-005/1373 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
9
| ಈರಪ್ಪ(Son) KN-20-003-014-005/1379 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| INDIAN OVERSEAS BANK | CHIKKODI | IOBA0002850 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
10
| ಕಳಕನಗೌಡ ನಾಗನ್ನವರ(Husband) KN-20-003-014-005/1373 | OTHER |
ಮೂಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003014WL005361
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |