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
| ಅಮಾಜೆಪ್ಪ ಯಮನಯ್ಯ KN-20-003-012-002/8 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
2
| ಶಶಿಕಲಾ ಅಮಾಜೆಪ್ಪ KN-20-003-012-002/8 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
3
| ಭೋಗೆಶಾರ್ಚಯ ಕೃಷ್ಣಚಾರ್ಯ ಗಂಗಾವತಿ(Self) KN-20-003-012-002/83-A | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
4
| ನೀಲಮ್ಮ(Daughter-in-Law) KN-20-003-012-002/9 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ ಹೊನ್ನುರಪ್ಪ ಹರಿಜನ(Wife) KN-20-003-012-002/72 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
6
| ದ್ಯಾಮವ್ವ ಹನಮಯ್ಯ KN-20-003-012-002/9 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
7
| ಚಿದಾನಂದಪ್ಪ ಹನಮಯ್ಯ KN-20-003-012-002/9 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
8
| ಕೃಷ್ಣ(Son) KN-20-003-012-002/83-A | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
9
| ಹುಲಿಗೇವ್ವ ಹನಮಪ್ಪ KN-20-003-012-002/910 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
10
| ಹನಮಪ್ಪ ರಂಗಪ್ಪ ಈಳಗೇರ(Self) KN-20-003-012-002/910 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |