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
| ನರಸನಗೌಡ ಪೋ ಪಾಟಿಲ್(Self) KN-20-001-038-008/668 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
2
| ಹನುಮಮ್ಮ(Wife) KN-20-001-038-008/688 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
3
| ಮಮತಾ ಮಾಳಗಿ(Self) KN-20-001-038-008/741 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
4
| ಕನಕರಾಯ ಬಿಜಕಲ್(Self) KN-20-001-038-008/688 | 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
|
|
|
5
| ಹನುಮವ್ವ(Sister) KN-20-001-038-008/609 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
6
| ಭೀಮಮ್ಮ ತಿಪ್ಪನಾಳ(Self) KN-20-001-038-008/665 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001WL0032199
| Credited |
31/05/2023
|
|
|
7
| ಯಮನೂರಪ್ಪ ತಿಪ್ಪನಾಳ(Husband) KN-20-001-038-008/665 | 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
| ಹನುಮಂತಿ(Self) KN-20-001-038-008/609 | ST |
ಬಸರಿಹಾಳ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
9
| ಅಂಬಿಕಾ ಯಡ್ಡೊಣಿ(Self) KN-20-001-038-008/667 | 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
| ಗೌರಮ್ಮ(Wife) KN-20-001-038-008/668 | ST |
ಬಸರಿಹಾಳ
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 10 | 6 | 7 | 10 | 10 | | | | | | | | | | | | | | |