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
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-038-008/103 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
2
| ಹನುಮವ್ವ(Wife) KN-20-001-038-008/413 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
3
| ಮಂಜಪ್ಪ ನಿಡಗುಂದಿ(Self) KN-20-001-038-008/455 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
4
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-038-008/455 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
5
| ಮಂಜುನಾಥ(Son) KN-20-001-038-008/103 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
6
| ಯಂಕಪ್ಪ ಯರಡೋಣಿ(Self) KN-20-001-038-008/457 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
7
| ಕುದ್ರಿ ಯಲ್ಲಪ್ಪ(Self) KN-20-001-038-008/413 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
8
| ಹನುಮಂತಪ್ಪ ನೆಟ್ಟಗುಡ್ಡ(Self) KN-20-001-038-008/446 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
9
| ಸುನಂದಮ್ಮ(Wife) KN-20-001-038-008/446 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
10
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-038-008/103 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |