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-20-001-038-008/413 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-038-008/475 | 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
|
|
|
3
| ಬಸಪ್ಪ ನೆಟಗುಡ್ಡ(Self) KN-20-001-038-008/490 | 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
|
|
|
4
| ಲಕ್ಷ್ಮಣ ಉಡಮಕಲ್(Self) KN-20-001-038-008/614 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
5
| ವೆಂಕಟೇಶ(Son) KN-20-001-038-008/465 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
6
| ಕುಂಟೇಪ್ಪ ಕುದುರಿಮೊತಿ(Self) KN-20-001-038-008/475 | 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
|
|
|
7
| ಮುದುಕಪ್ಪ ಯಡ್ಡೊಣಿ(Self) KN-20-001-038-008/465 | 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
|
|
|
8
| ಗೀತಾ(Wife) KN-20-001-038-008/490 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 265 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL0032284
| Rejected |
|
|
|
9
| ಕುದ್ರಿ ಯಲ್ಲಪ್ಪ(Self) KN-20-001-038-008/413 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
10
| ದುರುಗಮ್ಮ(Wife) KN-20-001-038-008/465 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 9 | 7 | 7 | 8 | 9 | | | | | | | | | | | | | | |