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
| ರೇಣವ್ವ KN-20-003-012-001/181 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
2
| ರಘುವಿರ KN-20-003-012-001/181 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
3
| ರಾಹುಲ KN-20-003-012-001/181 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
4
| ನೀಲಪ್ಪ ಲೋಕಪ್ಪ ನಾಯಕ(Self) KN-20-003-012-001/185 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
5
| ಶಂಕ್ರಪ್ಪ ಲಚಮಪ್ಪ ನಾಯಕ್(Self) KN-20-003-012-001/180 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
6
| ಮಾರುತಿ KN-20-003-012-001/185 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
7
| ತಮ್ಮಣ್ಣ ಲಚಮಪ್ಪ ನಾಯಕ(Self) KN-20-003-012-001/181 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
8
| ಶಾವವ್ವ KN-20-003-012-001/180 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
9
| ಸುನೀತಾ KN-20-003-012-001/185 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
10
| ಮೊತೆಪ್ಪ ಸೋಮಲೆಪ್ಪ ನಾಯಕ(Self) KN-20-003-012-001/190 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |