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
| ಶಕುಂತಲಾ(Wife) KN-20-001-038-008/712 | 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
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ ನೆಟೆಗುಡ್ಡ(Self) KN-20-001-038-008/752 | 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
|
|
|
3
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-038-008/79 | 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
| ಹುಲಿಗೇಮ್ಮ ಚಿಂಚಲಿ(Wife) KN-20-001-038-008/79 | 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
| ಕವಿತಾ ಗದುಗಿನ್(Wife) KN-20-001-038-008/744 | OTHER |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
6
| ಕುಂಟೇಪ್ಪ KN-20-001-038-008/7 | OTHER |
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
| ಹನುಮಮ್ಮ ಭೋವಿ(Self) KN-20-001-038-008/736 | 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
| ಭೀಮಮ್ಮ ಚಿಂಚ್ಲಿ(Self) KN-20-001-038-008/687 | ST |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-038-008/687 | ST |
ಬಸರಿಹಾಳ
|
X
|
X
|
X
|
N
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
10
| ಹನುಮೇಶ ಬಸಾಪಟ್ಟಣ(Self) KN-20-001-038-008/712 | 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 | | | | | | | | | | | | | | |