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
| ಬಸಪ್ಪ ಹನಮಂತ ಹುನಗುಂದ(Self) KN-20-003-027-003/10979 | ST |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hariharapura | PKGB0012331 |
1520003035WL007575
| Credited |
30/06/2023
|
|
|
2
| ಮಹಾದೇವಿ(Wife) KN-20-003-027-003/10974 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003035WL007575
| Credited |
30/06/2023
|
|
|
3
| ದುರಗಪ್ಪ(Husband) KN-20-003-027-003/11000100 | ST |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003035WL007575
| Credited |
30/06/2023
|
|
|
4
| ಶ್ಯಾಮವ್ವ ಮಲ್ಲಪ್ಪ(Sister) KN-20-003-027-003/10973 | OTHER |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003035WL007575
| Credited |
30/06/2023
|
|
|
5
| ಶರಣಮ್ಮ ಕರಿಯಪ್ಪ ಸ ಭೀ(Self) KN-20-003-027-003/10990 | ST |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003035WL007575
| Credited |
30/06/2023
|
|
|
6
| ಗಂಗಮ್ಮ(Wife) KN-20-003-027-003/10979 | ST |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003035WL007575
| Credited |
30/06/2023
|
|
|
7
| ಅಮರೇಶ ಕನಕಪ್ಪ(Son) KN-20-003-027-003/1078 | ST |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003035WL007575
| Credited |
30/06/2023
|
|
|
8
| ಚೌಡಪ್ಪ ಕನಕಪ್ಪ(Son) KN-20-003-027-003/1078 | ST |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003035WL007575
| Credited |
30/06/2023
|
|
|
9
| ಪಾರ್ವತಿ ಕನಕಪ್ಪ(Wife) KN-20-003-027-003/10780 | ST |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003035WL007575
| Credited |
30/06/2023
|
|
|
10
| ಕರಿಯಪ್ಪ ಸ ಭೀ(Husband) KN-20-003-027-003/10990 | ST |
ಗುಡ್ಡದಹನುಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003035WL007575
| Credited |
30/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |