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
| ಶರಣಮ್ಮ ಕುಪ್ಪಯ್ಯ KN-20-003-012-003/314 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
2
| ಕುಪ್ಪಯ್ಯ ಹನಮಪ್ಪ ಈಳಗೇರ(Self) KN-20-003-012-003/314 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
3
| ರೇಣವ್ವ ಯಮನಪ್ಪ KN-20-003-012-003/37 | ST |
ಹನುಮಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
4
| ಯಂಕನಗೌಡ ಶಿವನಗೌಡ ಗೌಡ್ರ KN-20-003-012-003/34 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
5
| ಯಮನಪ್ಪ ಮರಿಯಪ್ಪ ಗುಳದ KN-20-003-012-003/37 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
6
| ಬಸಪ್ಪ ಬಾಲಪ್ಪ KN-20-003-012-003/310 | OTHER |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
7
| ಮುದಕಪ್ಪ ಬಸಪ್ಪ ತಾತ್ಲರ(Self) KN-20-003-012-003/317 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
8
| ರೇಣವ್ವ ಮುದಕಪ್ಪ(Wife) KN-20-003-012-003/317 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
9
| ರೇಣುಕಾ ಅಮರಪ್ಪ ನಂದವಾಡಗಿ(Self) KN-20-003-012-003/318 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL001914
| Credited |
10/05/2024
|
|
Basappa Sankalapura
|
10
| ನಾಗಮ್ಮ ಯಮನೂರ KN-20-003-012-003/311 | ST |
ಹನುಮಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| HDFC BANK | KANAKPURA ROAD | HDFC0001753 |
1520003012WL001914
| Credited |
09/05/2024
|
|
Basappa Sankalapura
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |