ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಶಿವಲಿಂಗಪ್ಪ ಹರಿಜನ(Self) KN-20-002-024-005/221 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
2
| ಹಾಲಪ್ಪ KN-20-002-024-005/234 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
3
| ಹನುಮವ್ವ KN-20-002-024-005/234 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
4
| ಬಾಳಪ್ಪ(Self) KN-20-002-024-005/311 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
5
| ಹಾಲಮ್ಮ ಹರಿಜನ(Wife) KN-20-002-024-005/221 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
6
| ಫಕೀರವ್ವ(Wife) KN-20-002-024-005/206 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
7
| ಹುಲಗಪ್ಪ ಹರಿಜನ(Brother) KN-20-002-024-005/206 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
8
| ಶೇಖಪ್ಪ(Son) KN-20-002-024-005/206 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
9
| ಶಿವರಾಜ(Self) KN-20-002-024-005/209 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
10
| ದೇವಪ್ಪ ಹಿರೇಮನಿ(Brother) KN-20-002-024-005/218-A | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |