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
| ವಿಜಯಲಕ್ಷ್ಮಿ ಮೋಹನ KN-20-003-012-005/412 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
2
| ಹನಮವ್ವ ಹೊನ್ನಪ್ಪ KN-20-003-012-005/101 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
3
| ಜಯರಾಮ ಯಮನೂರಪ್ಪ ಭಟ್ಟರ(Self) KN-20-003-012-005/347 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
4
| ಛತ್ರಪ್ಪ(Brother) KN-20-003-012-005/347 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
5
| ಮಾರುತಿ(Brother) KN-20-003-012-005/347 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
6
| ಪಾಡುಂರಂಗ(Brother) KN-20-003-012-005/347 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
7
| ಗೀತಾ ಮಾರುತಿ(Daughter-in-Law) KN-20-003-012-005/347 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Kustagi | CNRB0011811 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
8
| ಹೊನ್ನಪ್ಪ ಯಮನೂರಪ್ಪ ಬಟ್ಟರ KN-20-003-012-005/101 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Kustagi | CNRB0011811 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
9
| ಯಲ್ಲವ್ವ ಯಂಕಪ್ಪ KN-20-003-012-005/412 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | BIDAR | UBIN0559946 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
10
| ಮೋಹನ ಯಂಕಪ್ಪ ಭಟ್ಟರ(Self) KN-20-003-012-005/412 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL002979
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |