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
| ಹನಮವ್ವ ಹನಮಪ್ಪ KN-20-003-005-002/46 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
2
| ಹುಲ್ಲವ್ವ ಪರಸಪ್ಪ(Wife) KN-20-003-005-002/425 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
3
| ಮಲ್ಲಪ್ಪ ಹೂನ್ನಪ್ಪ(Self) KN-20-003-005-002/54 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
4
| ಪ್ರಕಾಶ(Son) KN-20-003-005-002/46 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
5
| ಯಮನೂರ(Son) KN-20-003-005-002/46 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
6
| ಮಲ್ಲಪ್ಪ ಗೊಗೇರಿ(Son) KN-20-003-005-002/46 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
7
| ಸುಮಂಗಲಾ ಹಿರೇಡೊಣಿ(Daughter-in-Law) KN-20-003-005-002/425 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
8
| ಮಹಮ್ಮದಸಾಬ(Son) KN-20-003-005-002/49 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
9
| ಮರ್ತುಸಾಬ(Son) KN-20-003-005-002/49 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
10
| ಮೇಘರಾಜ(Grandson) KN-20-003-005-002/46 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |