ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹುಲಿಗೆಮ್ಮ KN-20-001-037-006/183 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
2
| ಯಮನವ್ವ(Mother) KN-20-001-037-006/183 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
3
| ದುರುಗಮ್ಮ(Daughter-in-Law) KN-20-001-037-006/183 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
4
| ಮಂಜಮ್ಮ KN-20-001-037-006/169 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
5
| ಶಿವಮ್ಮಾ(Wife) KN-20-001-037-006/202 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
6
| ಅಂಬ್ರೇಶ ಮಡಿವಾಳರ(Self) KN-20-001-037-006/202 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
7
| ನಾಗಮ್ಮ KN-20-001-037-006/184 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
8
| ಮರಿಯಪ್ಪ KN-20-001-037-006/184 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
9
| ಸಣ್ಣಯಂಕಪ್ಪ KN-20-001-037-006/183 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
10
| ದುರುಗಪ್ಪ(Brother) KN-20-001-037-006/183 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004631
| Credited |
16/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |