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
| ಹನುಮವ್ವ(Wife) KN-20-001-038-008/471 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
2
| ಶರಣಮ್ಮ(Wife) KN-20-001-038-008/410 | SC |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
3
| ದೇವಮ್ಮ ತಿಪ್ಪನಾಳ(Self) KN-20-001-038-008/428 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
4
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-038-008/482 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ ಗದ್ದಿ(Wife) KN-20-001-038-008/502 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
6
| ಬಸಮ್ಮ(Sister) KN-20-001-038-008/451 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
7
| ಕನಕಪ್ಪ ಗದ್ದಿ(Self) KN-20-001-038-008/471 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-038-008/451 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
9
| ಶಿವಪ್ಪ ವಣಗೇರಿ(Self) KN-20-001-038-008/451 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
10
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-038-008/410 | SC |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 10 | 5 | 7 | 10 | 10 | | | | | | | | | | | | | | |