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 ವಾಲಿಕಾರ KN-20-003-012-003/264 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
2
| ಮರಿಯಮ್ಮ ಲಕ್ಷ್ಮಣ ವಾಲಿಕಾರ(Self) KN-20-003-012-003/267 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
3
| ಹನಮಪ್ಪ ದುರಗಪ್ಪ ಗುಳೇದ(Self) KN-20-003-012-003/269 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
4
| ನಾರಯಣವ್ವ ಪರಸಪ್ಪ ತಾತ್ಲರ(Daughter-in-Law) KN-20-003-012-003/27 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
5
| ವಾಸಪ್ಪ ಹನಮಪ್ಪ ದಾಸರ(Self) KN-20-003-012-003/270 | OTHER |
ಹನುಮಗಿರಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
6
| ಹನಮಪ್ಪ ನಿಂಗಪ್ಪ ಅಂಬಿಗೇರ(Self) KN-20-003-012-003/266 | OTHER |
ಹನುಮಗಿರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
7
| ದೇವಮ್ಮ ವಾಸಪ್ಪ(Daughter) KN-20-003-012-003/270 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
8
| ದುರಗವ್ವ ವಾಸಪ್ಪ(Daughter) KN-20-003-012-003/270 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
9
| ಹನಮವ್ವ ಬಸಪ್ಪ KN-20-003-012-003/27 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
10
| ದೇವವ್ವ ಹನಮಪ್ಪ KN-20-003-012-003/269 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |