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
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-038-008/10 | SC |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
2
| ದೇವಮ್ಮ(Wife) KN-20-001-038-008/152 | ST |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
3
| ಯಲ್ಲಮ್ಮ ನೆಟಗುಡ್ಡ(Self) KN-20-001-038-008/423 | ST |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
4
| ಹನುಮಪ್ಪ(Self) KN-20-001-038-008/152 | ST |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
5
| ಈರಮ್ಮ(Wife) KN-20-001-038-008/424 | ST |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
6
| ಗೌರಮ್ಮ(Wife) KN-20-001-038-008/505 | ST |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
7
| ನಿಂಗಪ್ಪ ಬಸಾಪಟ್ಟಣ(Self) KN-20-001-038-008/505 | ST |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
8
| ಶಂಕ್ರಪ್ಪ ತೋಳದ(Self) KN-20-001-038-008/424 | ST |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
9
| ಗಿರಿಯಪ್ಪ(Self) KN-20-001-038-008/10 | SC |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
10
| ನಾಗರಾಜ(Son) KN-20-001-038-008/505 | ST |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |