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
| ಸೋಮಲಿಂಗಪ್ಪ KN-20-001-037-006/123 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011818
| Credited |
25/08/2023
|
|
|
2
| ಜಯಮ್ಮ(Self) KN-20-001-037-006/488 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011818
| Credited |
25/08/2023
|
|
|
3
| ಹನುಮಮ್ಮ KN-20-001-037-006/123 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011818
| Credited |
25/08/2023
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-20-001-037-006/203 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011818
| Credited |
25/08/2023
|
|
|
5
| ಗೌರಮ್ಮ(Self) KN-20-001-037-006/440 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011818
| Credited |
25/08/2023
|
|
|
6
| ಮರಿಯಪ್ಪ(Son) KN-20-001-037-006/168 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001040WL011818
| Credited |
25/08/2023
|
|
|
7
| ಬಾಲಪ್ಪ KN-20-001-037-006/203 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001040WL011818
| Credited |
25/08/2023
|
|
|
8
| ನಾಗಮ್ಮ(Wife) KN-20-001-037-006/168 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011818
| Credited |
25/08/2023
|
|
|
9
| ಅಂಜಲಿ(Daughter) KN-20-001-037-006/168 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011818
| Credited |
25/08/2023
|
|
|
10
| ಯಂಕಪ್ಪ(Self) KN-20-001-037-006/168 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011818
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |