ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಕೆಂಚವ್ವ KN-20-002-024-005/212 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-024-005/224-A | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-002-024-005/228 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
4
| ಪಕಿರವ್ವ KN-20-002-024-005/207 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
5
| ಗಂಗಮ್ಮ ದೊಡ್ಡಮನಿ(Wife) KN-20-002-024-005/229 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
6
| ಯಮನೂರ KN-20-002-024-005/207 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
7
| ಹುಲ್ಲಪ್ಪ KN-20-002-024-005/229 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
8
| ನಾಗಪ್ಪ KN-20-002-024-005/212 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | SBI Ginigera | 13146 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
9
| ಹೊನ್ನಪ್ಪ(Son) KN-20-002-024-005/414 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
10
| ದುರುಗವ್ವ(Self) KN-20-002-024-005/414 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002024WL030857
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |