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
| ಶರಣಪ್ಪ ಬೇವೂರ(Self) KN-20-001-037-006/415 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
2
| ಮರಿಯಪ್ಪ(Husband) KN-20-001-037-006/418 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
3
| ರೇಣುಕಾ(Self) KN-20-001-037-006/419 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
4
| ಶರಣವ್ವ(Self) KN-20-001-037-006/416 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-037-006/416 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
6
| ಫಕೀರಪ್ಪ(Self) KN-20-001-037-006/417 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
7
| ಸುನೀತಾ(Wife) KN-20-001-037-006/417 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
8
| ಯಂಕಮ್ಮ(Self) KN-20-001-037-006/418 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
9
| ನೀಲಮ್ಮ ಹರಿಜನ(Self) KN-20-001-037-006/421 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
10
| ನಾಗೇಶ(Husband) KN-20-001-037-006/419 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |