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
| ಸುರೇಶ KN-23-003-009-002/377 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001069
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
2
| ಪಾರ್ವತಿ KN-23-003-009-002/377 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL001069
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
3
| ಹುಲಿಗೆಮ್ಮ KN-23-003-009-002/425 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001069
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
4
| ಭೀಮಪ್ಪ KN-23-003-009-002/425 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL001069
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
5
| ಉಮದೇವಿ KN-23-003-009-002/377 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL001069
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
6
| ಅಮರೇಶ(Brother) KN-23-003-009-002/3-A | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL001069
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
7
| ಸುರೇಶ KN-23-003-009-002/394 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL001069
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
8
| ರಾಮಣ್ಣ KN-23-003-009-002/426 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL001069
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
9
| ಅಜಯ(Son) KN-23-003-009-002/425 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | HIREKOTNEKAL | SBIN0021528 |
1523003009WL001069
| Credited |
30/04/2024
|
|
BASALINGAYYA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |