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
| ಅಮರೇಶಪ್ಪ KN-20-001-037-006/40 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KOPPAL | CNRB0000546 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
2
| ಸುನೀತಾ(Wife) KN-20-001-037-006/372 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮಿ KN-20-001-037-006/40 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
4
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-037-006/39 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
5
| ಶರಣಪ್ಪ(Husband) KN-20-001-037-006/403 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
6
| ಪಾಲಾಕ್ಷಪ್ಪ(Self) KN-20-001-037-006/401 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
7
| ಹನುಮಮ್ಮ KN-20-001-037-006/40 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
8
| ಲಲಿತಾ(Wife) KN-20-001-037-006/401 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
9
| ರೇಣುಕಾ(Self) KN-20-001-037-006/403 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
10
| ಲಿಂಗನಗೌಡ(Self) KN-20-001-037-006/39 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 6 | 10 | 10 | 10 | | | | | | | | | | | | | | |