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
| ಶರಣಮ್ಮ(Wife) KN-20-001-038-008/410 | SC |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL016517
| Credited |
01/01/2024
|
|
|
2
| ಅಂಬಮ್ಮ(Wife) KN-20-001-038-008/459 | SC |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL016517
| Credited |
01/01/2024
|
|
|
3
| ದುರುಗಮ್ಮ ಭೋವಿ(Self) KN-20-001-038-008/487 | SC |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001WL016517
| Credited |
01/01/2024
|
|
|
4
| ಶಿವಮ್ಮ(Daughter) KN-20-001-038-008/487 | SC |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001WL016517
| Credited |
01/01/2024
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-038-008/506 | SC |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001WL016517
| Credited |
01/01/2024
|
|
|
6
| ಕಂಟೇಪ್ಪ ಪೂಜಾರಿ(Self) KN-20-001-038-008/520 | SC |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL016517
| Credited |
01/01/2024
|
|
|
7
| ನಿಂಗಪ್ಪ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL016517
| Credited |
01/01/2024
|
|
|
8
| ರೇಣಕಮ್ಮ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL016517
| Credited |
01/01/2024
|
|
|
9
| ಸಣ್ಣ ಹನುಮಪ್ಪ(Self) KN-20-001-038-008/506 | SC |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001WL016517
| Credited |
01/01/2024
|
|
|
10
| ಚಂದಮ್ಮ(Self) KN-20-001-038-008/522 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL016517
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 10 | 8 | | | | | | | | | | | | | | |