ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಹಣಮಪ್ಪ ತಂ ಅಮರಪ್ಪ(Self) KN-15-009-008-002/341-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL064281
| Credited |
23/04/2024
|
|
Nagappa
|
2
| ಸಣ್ಣಕೆಪ್ಪ ತಂ ಯಮನಪ್ಪ(Self) KN-15-009-008-002/347-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL064281
| Credited |
23/04/2024
|
|
Nagappa
|
3
| ನಿಂಗಮ್ಮ ಗಂ ಪರಮಣ್ಣ(Sister) KN-15-009-008-002/347-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL064281
| Credited |
23/04/2024
|
|
Nagappa
|
4
| ಶ್ರೀದೇವಿ ಗಂ ಸಣ್ಣಕೃಷ್ಣ(Self) KN-15-009-008-002/348-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Wajjal | PKGB0011036 |
1515009008WL064281
| Credited |
23/04/2024
|
|
Nagappa
|
5
| ಶಾಂತಮ್ಮ ಗಂ ರಾಯಪ್ಪ(Self) KN-15-009-008-002/349-B | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL064281
| Credited |
23/04/2024
|
|
Nagappa
|
6
| ಹಣಮವ್ವ ಗಂ ಅಬಣ್ಣ(Wife) KN-15-009-008-002/2425 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL064281
| Credited |
23/04/2024
|
|
Nagappa
|
7
| ದೇವಮ್ಮ ಗಂ ಭೀಮಪ್ಪ(Wife) KN-15-009-008-002/2548 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL064281
| Credited |
23/04/2024
|
|
Nagappa
|
8
| ಅಬಣ್ಣ ತಂ ನಿಂಗಣ್ಣ(Self) KN-15-009-008-002/2425 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL064281
| Credited |
23/04/2024
|
|
Nagappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |