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
| ಬಾಬು ತಂ ಸೊಮಲ(Self) KN-15-004-021-003/101182 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004043WL010395
| Credited |
30/06/2023
|
|
|
2
| ಶಕುಂತಲಾ ಬಾಯಿ ಗಂ ರೂಪಸಿಂಗ್(Self) KN-15-004-021-003/101153 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004043WL010395
| Credited |
30/06/2023
|
|
|
3
| ಮಮತಾ ಗಂ ದೌಲತ(Self) KN-15-004-021-003/101158 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004043WL010395
| Credited |
30/06/2023
|
|
|
4
| ಸುನಿತಾ ಗಂ ಲೋಕೇಶ್(Self) KN-15-004-021-003/101200 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004043WL010395
| Credited |
30/06/2023
|
|
|
5
| ಲತಾ ಬಾಯಿ ಗಂ ಖಿರು(Self) KN-15-004-021-003/101202 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004043WL010395
| Credited |
30/06/2023
|
|
|
6
| ಸುನೀಲ ಕುಮಾರ ತಂ ಬದ್ದು(Self) KN-15-004-021-003/101201 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | YADGIR | SBIN0015319 |
1515004043WL010395
| Credited |
30/06/2023
|
|
|
7
| ಚಪ್ಪಿಬಾಯಿ ಗಂ ಹೀರಾಸಿಂಗ(Self) KN-15-004-021-003/101169 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004043WL010395
| Credited |
30/06/2023
|
|
|
8
| ನಿರಮಲ ಗಂ ಅಶೋಕ್(Self) KN-15-004-021-003/101194 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004043WL010395
| Credited |
30/06/2023
|
|
|
9
| ಲೀಲಾಬಾಯಿ ಗಂ ಕೀಶನ(Self) KN-15-004-021-003/101196 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004043WL010395
| Credited |
30/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 8 | 8 | 0 | 0 | 7 | | | | | | | | | | | | | | |