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
| ಹನಮವ್ವ ಹನಮಪ್ಪ ಭಾವಿಮನಿ(Self) KN-20-003-012-001/212 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
2
| ನಾಗಪ್ಪ KN-20-003-012-001/212 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
3
| ಸಂಗಮ್ಮ KN-20-003-012-001/188 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
4
| ಬಸವರಾಜ ಚಂದಪ್ಪ ಪಾಚಪೂರ(Self) KN-20-003-012-001/183 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
5
| ಹುಲಿಗೇವ್ವ ಶರಣಪ್ಪ(Daughter-in-Law) KN-20-003-012-001/172 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
6
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಬಿಂಗಿ(Self) KN-20-003-012-001/239 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| KARNATAKA BANK | ILKAL | KARB0000354 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
7
| ರೇಣುಕಾ ನಾಗಪ್ಪ(Daughter-in-Law) KN-20-003-012-001/212 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
8
| ಶಂಕ್ರಪ್ಪ ಕಳಕಪ್ಪ ಅಗಸಿಮುಂದಿನ(Self) KN-20-003-012-001/188 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
9
| ರೇಣವ್ವ KN-20-003-012-001/183 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
10
| ಮಂಜುನಾಥ KN-20-003-012-001/212 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | ILKAL | SBIN0040312 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |