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
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-038-008/520 | SC |
ಬಸರಿಹಾಳ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
2
| ಕನಕಪ್ಪ ವಜ್ರಬಂಡಿ(Self) KN-20-001-038-008/558 | ST |
ಬಸರಿಹಾಳ
|
N
|
N
|
A
|
A
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
3
| ಲಲಿತಮ್ಮ(Daughter) KN-20-001-038-008/513 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
N
|
P
|
A
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
4
| ಪಾರ್ವತಿ(Wife) KN-20-001-038-008/644 | SC |
ಬಸರಿಹಾಳ
|
N
|
N
|
A
|
A
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
5
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-038-008/549 | ST |
ಬಸರಿಹಾಳ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
6
| ಕಂಟೇಪ್ಪ ಪೂಜಾರಿ(Self) KN-20-001-038-008/520 | SC |
ಬಸರಿಹಾಳ
|
N
|
N
|
P
|
A
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
7
| ಯಮನಮ್ಮ(Wife) KN-20-001-038-008/647 | SC |
ಬಸರಿಹಾಳ
|
N
|
N
|
A
|
A
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
8
| ಅಜಮೀರ ಸಾಬ(Self) KN-20-001-038-008/517 | OTHER |
ಬಸರಿಹಾಳ
|
N
|
N
|
P
|
A
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
9
| ಮಾಹಾಂತೇಶ ಸಿದ್ರ(Self) KN-20-001-038-008/644 | SC |
ಬಸರಿಹಾಳ
|
N
|
N
|
A
|
A
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
10
| ಕನಕಪ್ಪ ಅಂಗಡಿ(Self) KN-20-001-038-008/549 | ST |
ಬಸರಿಹಾಳ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031815
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 6 | 3 | 6 | 10 | 10 | | | | | | | | | | | | | | |