ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಹನಮವ್ವ ಶೇಖರಪ್ಪ ಹರಿಜನ(Wife) KN-20-003-012-008/184 | SC |
ತೋಪಲಕಟ್ಟಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL014655
| Credited |
20/09/2022
|
|
|
2
| ಕಮಲವ್ವ ಬದಿಯಪ್ಪ KN-20-003-006-006/142 | SC |
ಮಾವಿನ ಇಟಗಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003WL014655
| Credited |
20/09/2022
|
|
|
3
| ಮಲ್ಲಪ್ಪ ಕನಕಪ್ಪ ಮಾದರ KN-20-003-012-008/292 | SC |
ತೋಪಲಕಟ್ಟಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL014655
| Credited |
20/09/2022
|
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|
4
| ಮರಿಯವ್ವ ಮಲಿಯಪ್ಪ ಹರಿಜನ(Mother) KN-20-003-012-008/184 | SC |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL014655
| Credited |
20/09/2022
|
|
|
5
| ಬದಿಯಪ್ಪ ರಾಮಪ್ಪ KN-20-003-006-006/142 | SC |
ಮಾವಿನ ಇಟಗಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL014655
| Credited |
20/09/2022
|
|
|
6
| ಶಂಕ್ರಪ್ಪ ಬಾಲಪ್ಪ KN-20-003-006-006/114 | ST |
ಮಾವಿನ ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL014655
| Credited |
20/09/2022
|
|
|
7
| ರಾಧಿಕಾ ಜೀವಲೆಪ್ಪ ಚವ್ಹಾಣ(Daughter) KN-20-003-006-006/94 | SC |
ಮಾವಿನ ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL014655
| Credited |
20/09/2022
|
|
|
8
| ನೀಲವ್ವ ಜೀವಲೆಪ್ಪ KN-20-003-006-006/94 | SC |
ಮಾವಿನ ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL014655
| Credited |
20/09/2022
|
|
|
9
| ಅಂದಮ್ಮ ಶಂಕ್ರಪ್ಪ KN-20-003-006-006/114 | ST |
ಮಾವಿನ ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL014655
| Credited |
20/09/2022
|
|
|
10
| ಸವಿತಾ ಯಮನಪ್ಪ ನಾಯಕವಾಡಿ(Self) KN-20-003-006-006/942 | ST |
ಮಾವಿನ ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL014655
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |