ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹನುಮಂತ KN-23-003-009-002/308 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002457
| Credited |
07/05/2024
|
|
DYAVANNA
|
2
| ಹನುಮಂತ(Self) KN-23-003-009-002/291 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002457
| Credited |
07/05/2024
|
|
DYAVANNA
|
3
| ಹುಲಿಗೆಮ್ಮ KN-23-003-009-002/308 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002457
| Credited |
07/05/2024
|
|
DYAVANNA
|
4
| ಭೀಮಾ KN-23-003-009-002/308 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002457
| Credited |
07/05/2024
|
|
DYAVANNA
|
5
| ಹನುಮೇಶ್ KN-23-003-009-002/291 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002457
| Credited |
07/05/2024
|
|
DYAVANNA
|
6
| ಹುಲಿಗೇಯ್ಯ(Self) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL002457
| Credited |
07/05/2024
|
|
DYAVANNA
|
7
| ಯಂಕಮ್ಮ(Daughter) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL002457
| Credited |
07/05/2024
|
|
DYAVANNA
|
8
| ರತ್ನಮ್ಮ(Wife) KN-23-003-009-002/291 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL002457
| Credited |
07/05/2024
|
|
DYAVANNA
|
9
| ಸಿದ್ದರಾಮೇಶ(Son) KN-23-003-009-002/327 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL002457
| Credited |
07/05/2024
|
|
DYAVANNA
|
10
| ಅಮರೇಶ್ KN-23-003-009-002/291 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003009WL002457
| Credited |
07/05/2024
|
|
DYAVANNA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |