ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ರೇಣವ್ವ KN-20-003-012-002/62 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
2
| ಮಹಾಂತೇಶ ಹನಮಪ್ಪ(Self) KN-20-003-012-002/62 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
3
| ಹನಮಪ್ಪ KN-20-003-012-002/62 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
4
| ಚಂದಪ್ಪ KN-20-003-012-002/63 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
5
| ಹುಸೇನಪ್ಪ KN-20-003-012-002/58 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
6
| ಮಂಜವ್ವ KN-20-003-012-002/58 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
7
| ರವಿಕುಮಾರ(Son) KN-20-003-012-002/58 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
8
| ಮಾರುತಿ(Son) KN-20-003-012-002/58 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
9
| ಶಾಮೀದಸಾಬ KN-20-003-012-002/60 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
10
| ಅಮೀನಬೀ KN-20-003-012-002/60 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |