ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| NAGAVENI(Wife) KN-23-003-011-005/135 | OTHER |
ತಮ್ಮೂಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | YARAMARUS CAMP | PKGB0010862 |
1523003011WL032645
| Credited |
20/04/2024
|
|
somayya
|
2
| ಯಲ್ಲಮ್ಮ KN-23-003-011-005/15 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL032645
| Credited |
20/04/2024
|
|
somayya
|
3
| ನೀಲಮ್ಮ KN-23-003-011-005/27 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL032645
| Credited |
20/04/2024
|
|
somayya
|
4
| ಯಲ್ಲಮ್ಮ KN-23-003-011-005/32 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | KURDI | PKGB0010905 |
1523003011WL032645
| Credited |
20/04/2024
|
|
somayya
|
5
| HANUMANTHA(Son) KN-23-003-011-005/15 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL032645
| Credited |
20/04/2024
|
|
somayya
|
6
| BASAVARAJA(Son) KN-23-003-011-005/15 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL032645
| Credited |
20/04/2024
|
|
somayya
|
7
| GUNDAPPA(Son) KN-23-003-011-005/27 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL032645
| Credited |
20/04/2024
|
|
somayya
|
8
| ತಿಮ್ಮವ್ವ KN-23-003-011-003/47 | ST |
ವಲ್ಕಂದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL032645
| Credited |
20/04/2024
|
|
somayya
|
9
| ಕ್ರಿಷ್ಣಪ್ಪ KN-23-003-011-005/15 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL032645
| Credited |
20/04/2024
|
|
somayya
|
10
| BASAVARAJA(Son) KN-23-003-011-005/27 | ST |
ತಮ್ಮೂಪೂರ
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL032645
| Credited |
20/04/2024
|
|
somayya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |