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
| ಸೊಮಲಿಂಗಮ್ಮ(Self) KN-15-009-008-002/2201-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL058910
| Credited |
25/03/2023
|
|
|
2
| ಸಾಬಮ್ಮ(Self) KN-15-009-008-002/2202-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL058910
| Credited |
25/03/2023
|
|
|
3
| ಮಾನಸದೇವಿ(Self) KN-15-009-008-002/2208-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL058910
| Credited |
25/03/2023
|
|
|
4
| ಬಸಮ್ಮ(Mother) KN-15-009-008-002/1504-B | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL058910
| Credited |
25/03/2023
|
|
|
5
| ಹಣಮಂತ(Self) KN-15-009-008-002/2007 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL058910
| Credited |
25/03/2023
|
|
|
6
| ಹುಲಗಪ್ಪ KN-15-009-008-002/2007 | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL058910
|
|
|
|
|
7
| ಪವನಕುಮಾರ ಬೈಲಪ್ಪ(Self) KN-15-009-008-002/2304-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | KAKKERA | SBIN0005980 |
1515009008WL058910
| Credited |
25/03/2023
|
|
|
8
| ರೇಣುಕಾ(Self) KN-15-009-008-002/1504-B | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL058910
| Credited |
25/03/2023
|
|
|
9
| ರಾಮಣ್ಣ(Self) KN-15-009-008-002/2206-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL058910
| Credited |
25/03/2023
|
|
|
10
| ಅಂಬ್ರಮ್ಮ(Self) KN-15-009-008-002/2205-A | OTHER |
ಯಡಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL058910
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |