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
| ಸಣ್ಣ ಹನುಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL008192
| Credited |
17/06/2023
|
|
|
2
| ನಾಗಮ್ಮ(Granddaughter) KN-23-003-031-001/87 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL008192
| Credited |
17/06/2023
|
|
|
3
| ಯಂಕಮ್ಮ KN-23-003-031-001/91 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL008192
| Credited |
17/06/2023
|
|
|
4
| ಬೂದೆಮ್ಮ KN-23-003-031-001/88 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL008192
| Credited |
17/06/2023
|
|
|
5
| ಜಿಕ್ಲ ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/90 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL008192
| Credited |
17/06/2023
|
|
|
6
| ಬಸ್ಸಮ್ಮ KN-23-003-031-001/90 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL008192
| Credited |
17/06/2023
|
|
|
7
| ವೀರೇಶ KN-23-003-031-001/88 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL008192
| Credited |
17/06/2023
|
|
|
8
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL008192
| Credited |
17/06/2023
|
|
|
9
| ಯಲ್ಲಮ್ಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL008192
| Credited |
17/06/2023
|
|
|
10
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/87 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL008192
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 7 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |