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
| ಹನಮಪ್ಪ ಹಿರೇಮನಿ KN-20-003-012-002/30 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
2
| ತಿಪ್ಪವ್ವ ಹನಮಪ್ಪ KN-20-003-012-002/30 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
3
| ಮಲ್ಲವ್ವ ಶರಣಪ್ಪ KN-20-003-012-002/30 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
4
| ಸುಶೀಲವ್ವ ಶರಣಪ್ಪ KN-20-003-012-002/31 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL0011402
| Rejected |
|
|
|
5
| ಶಕುಂತಲಾ(Daughter-in-Law) KN-20-003-012-002/34 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
6
| ಯಲ್ಲವ್ವ ಹನಮಪ್ಪ KN-20-003-012-002/30 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
7
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ KN-20-003-012-002/30 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
8
| ಶರಣಪ್ಪ ಗಂಗಪ್ಪ KN-20-003-012-002/31 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
9
| ಹನಮವ್ವ ಸಂಗಪ್ಪ KN-20-003-012-002/34 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
10
| ಯಮನಪ್ಪ ಸಂಗಪ್ಪ KN-20-003-012-002/34 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL006525
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |