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
| ಎಂ.ಕೆ.ಜಯಪ್ಪ ಬಿನ್ ಕರಿಬಸಪ್ಪ(Self) KN-12-001-041-006/14 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003765
| Credited |
10/05/2024
|
|
|
2
| ಕೆ.ಪಿ.ರಾಜಪ್ಪ ಬಿನ್ ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-041-006/17 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003765
| Credited |
09/05/2024
|
|
|
3
| ಸುದೀಪ್(Son) KN-12-001-041-006/177 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003765
| Credited |
09/05/2024
|
|
|
4
| ಎಮ್ ಎ ನವೀನ(Son) KN-12-001-041-006/16 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| KARNATAKA BANK | CHANNAGIRI | KARB0000171 |
1512001WL003765
| Credited |
10/05/2024
|
|
|
5
| ಎಮ್.ಟಿ.ತ್ಯಾಗರಾಜ್(Self) KN-12-001-041-006/157 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL003765
| Credited |
10/05/2024
|
|
|
6
| ಲತಾ(Wife) KN-12-001-041-006/157 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL003765
| Credited |
09/05/2024
|
|
|
7
| ಗಾಯತ್ರಿ(Wife) KN-12-001-041-006/16 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL003765
| Credited |
10/05/2024
|
|
|
8
| ಶಶಿ(Wife) KN-12-001-041-006/156 | SC |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL003765
| Credited |
10/05/2024
|
|
|
9
| ಧನಂಜಯ(Self) KN-12-001-041-006/186 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL003765
| Credited |
09/05/2024
|
|
|
10
| ಕೆ.ಎನ್.ಪ್ರೇಮ(Wife) KN-12-001-041-006/14 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL003765
| Credited |
10/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |