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
| ದೇವಮ್ಮ ದೇವಪ್ಪ KN-20-003-006-004/443 | OTHER |
ಯರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003WL019853
| Credited |
29/12/2021
|
|
|
2
| ದೇವಪ್ಪ ನಿಂಗಪ್ಪ KN-20-003-006-004/443 | OTHER |
ಯರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL019853
| Credited |
29/12/2021
|
|
|
3
| ಬಸವರಾಜ ದೇವಪ್ಪ KN-20-003-006-004/443 | OTHER |
ಯರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL019853
| Credited |
29/12/2021
|
|
|
4
| ಸುರೇಶ ದೇವಪ್ಪ(Son) KN-20-003-006-004/443 | OTHER |
ಯರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL019853
| Credited |
29/12/2021
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ ಬಸವರಾಜ(Daughter-in-Law) KN-20-003-006-004/443 | OTHER |
ಯರಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL019853
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |