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
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಗೌಡ್ರ(Self) KN-20-003-005-001/351 | ST |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
2
| ಶಾರವ್ವ(Wife) KN-20-003-005-001/351 | ST |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
3
| ಶರಣಮ್ಮ ಸಣ್ಣವಾಲಿಕಾರ(Wife) KN-20-003-005-001/354 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
4
| ಶರಣಪ್ಪ(Son) KN-20-003-005-001/354 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
5
| ಸೋಮವ್ವ(Mother) KN-20-003-005-001/354 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
6
| ಭೀಮವ್ವ(Wife) KN-20-003-005-001/353 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
28/06/2023
|
|
|
7
| ದಾನೇಶ ಶರಣಪ್ಪ ಸಣ್ಣವಾಲಿಕಾರ(Self) KN-20-003-005-001/352 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
8
| ಬಸಪ್ಪ ರಂಗಪ್ಪ ಮಂಟಗೇರಿ(Self) KN-20-003-005-001/353 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
9
| ಶರಣಗೌಡ ರಂಗನಗೌಡ ಗೌಡ್ರ(Self) KN-20-003-005-001/357 | ST |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
10
| ಯಮನಪ್ಪ ಧೂಳಪ್ಪ ಸಣ್ಣವಾಲಿಕಾರ(Self) KN-20-003-005-001/354 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006643
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |