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
| ಬಸಮ್ಮ ಗಂ ಜೆಟ್ಟೆಪ್ಪ(Self) KN-15-009-008-002/2422 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL013993
| Credited |
08/07/2022
|
|
|
2
| ನಾಗಮ್ಮ ಗಂ ಹಣಮಂತ್ರಾಯ(Wife) KN-15-009-008-002/2423 | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL013993
| Credited |
08/07/2022
|
|
|
3
| ಚಂದ್ರಪ್ಪ(Self) KN-15-009-008-002/2500-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL013993
| Credited |
08/07/2022
|
|
|
4
| ಮಲ್ಲಪ್ಪ ತಂ ಬಸಪ್ಪ(Self) KN-15-009-008-002/364-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL013993
| Credited |
08/07/2022
|
|
|
5
| ಶ್ರೀದೇವಿ KN-15-009-008-002/259 | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL013993
| Credited |
08/07/2022
|
|
|
6
| ಜೆಟ್ಟೆಪ್ಪ ತಂ ಸೋಮಣ್ಣ(Husband) KN-15-009-008-002/2422 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL013993
| Credited |
08/07/2022
|
|
|
7
| ಭೀಮಭಾಯಿ ಗಂ ಹೊನ್ನಪ್ಪ(Wife) KN-15-009-008-002/2419 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL013993
| Credited |
08/07/2022
|
|
|
8
| ಮಾನಮ್ಮ ಗಂ ಕೃಷ್ಣಪ್ಪ(Self) KN-15-009-008-002/2421 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL013993
| Credited |
08/07/2022
|
|
|
9
| ದಾನಮ್ಮ ಗಂ ಮಲ್ಲಿಖಾರ್ಜುನ(Self) KN-15-009-008-002/363-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL013993
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |