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
| ರಾಮಲಿಂಗಮ್ಮ(Wife) KN-20-001-037-005/1031-B | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 325 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL000496
| Credited |
29/04/2024
|
|
Mohan
|
2
| ಮಾಹದೇವಿ(Self) KN-20-001-037-005/1097 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 325 |
1950
|
0
|
0
|
1950
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL000496
| Credited |
29/04/2024
|
|
Mohan
|
3
| ಸವೀತಾ(Self) KN-20-001-037-005/1095 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 325 |
975
|
0
|
0
|
975
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL000496
| Credited |
29/04/2024
|
|
Mohan
|
4
| ಹನುಮನಗೌಡ(Husband) KN-20-001-037-005/1095 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 325 |
975
|
0
|
0
|
975
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL000496
| Credited |
29/04/2024
|
|
Mohan
|
5
| ಗಂಗಮ್ಮ(Self) KN-20-001-037-005/1099 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 325 |
1950
|
0
|
0
|
1950
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520001037WL000496
| Credited |
29/04/2024
|
|
Mohan
|
6
| ಬಸವರಾಜ(Husband) KN-20-001-037-005/1098 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 325 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000496
| Credited |
29/04/2024
|
|
Mohan
|
7
| ದಾನಪ್ಪ(Husband) KN-20-001-037-005/1097 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 325 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000496
| Credited |
29/04/2024
|
|
Mohan
|
8
| ಪರಮೇಶ(Son) KN-20-001-037-005/1077 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 325 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000496
| Credited |
29/04/2024
|
|
Mohan
|
9
| ಕನಕಮ್ಮ(Self) KN-20-001-037-005/1098 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 325 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000496
| Credited |
29/04/2024
|
|
Mohan
|
10
| ಸುನಿಲಕುಮಾರ(Son) KN-20-001-037-005/1031-B | ST |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 325 |
325
|
0
|
0
|
325
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001037WL000496
| Credited |
29/04/2024
|
|
Mohan
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 5 | 5 | 10 | 7 | 6 | 0 | | | | | | | | | | | | | | |