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
| ರೇಷ್ಮಾ ಶಾಮಿದಸಾಬ KN-20-003-012-002/210 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
2
| ಚನ್ನಮ್ಮ ಹನಮಪ್ಪ ಗೋನಾಳ(Self) KN-20-003-012-002/211 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
3
| ರತ್ನವ್ವ ಮೈಲಾರಪ್ಪ KN-20-003-012-002/211 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
4
| ಮಂಜವ್ವ ಯಲ್ಲಪ್ಪ(Wife) KN-20-003-012-002/21 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
5
| ಅಂಜುಮಾ ಬಡೆಸಾಬ KN-20-003-012-002/209 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
6
| ರಾಬಿಯಾ ಬೇಗಂ ಹುಸೇನಸಾಬ KN-20-003-012-002/210 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
7
| ಬೀಬಿಜಾನ್ ಮಹಮ್ಮದಸಾಬ ಲೊಕಪಲ್ಲೆ(Self) KN-20-003-012-002/210 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
8
| ತಿಮ್ಮಣ್ಣ ಭೀಮಪ್ಪ ಕುರಿ KN-20-003-012-002/21 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
9
| ಹನಮವ್ವ ತಿಮ್ಮಣ್ಣ KN-20-003-012-002/21 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
10
| ಯಲ್ಲಪ್ಪ ತಿಮ್ಮಣ್ಣ KN-20-003-012-002/21 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |