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
| ದುರುಗಪ್ಪ ಪುಜಾರಿ(Self) KN-20-001-037-006/208-A | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
2
| ನಾಗಪ್ಪ(Son) KN-20-001-037-006/220 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
3
| ಯಮನಪ್ಪ(Son) KN-20-001-037-006/220 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
4
| ದುರುಗಪ್ಪ KN-20-001-037-006/223 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| IDBI BANK | Koppal | IBKL0001196 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
5
| ದುರುಗಮ್ಮ(Wife) KN-20-001-037-006/208-A | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
6
| ಬಾಲಪ್ಪ KN-20-001-037-006/203 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
7
| ಕುಂಟೆಪ್ಪಾ(Self) KN-20-001-037-006/275-A | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
8
| ಮರಿಯಪ್ಪ(Self) KN-20-001-037-006/220 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
9
| ರೇಣುಕಮ್ಮ KN-20-001-037-006/220 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
10
| ಅಂಬಮ್ಮ(Wife) KN-20-001-037-006/223 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |