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
| ವೀರನಗೌಡ(Self) KN-23-001-021-004/1061 | OTHER |
ಕಾಕರಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001021WL010085
| Credited |
13/07/2022
|
|
|
2
| ಪಾರ್ವತೇಮ್ಮ(Sister) KN-23-001-021-004/1703 | OTHER |
ಕಾಕರಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001021WL010085
| Credited |
13/07/2022
|
|
|
3
| ದೇವಪ್ಪ(Self) KN-23-001-021-004/2564 | OTHER |
ಕಾಕರಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001021WL010085
| Credited |
13/07/2022
|
|
|
4
| ಜಯಮ್ಮ ಗಂ ಭೀಮಣ್ಣ KN-23-001-021-004/4551 | OTHER |
ಕಾಕರಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001021WL010085
| Credited |
13/07/2022
|
|
|
5
| ಮುದುಕಪ್ಪ(Self) KN-23-001-021-004/1545 | ST |
ಕಾಕರಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL010085
| Credited |
13/07/2022
|
|
|
6
| ಮಲ್ಲರೆಡ್ಡಿಪ್ಪ(Self) KN-23-001-021-004/1701 | OTHER |
ಕಾಕರಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL010085
| Credited |
13/07/2022
|
|
|
7
| ಚನ್ನರೆಡ್ಡಿ(Self) KN-23-001-021-004/2563 | ST |
ಕಾಕರಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL010085
| Credited |
13/07/2022
|
|
|
8
| ರಮೇಶ(Son) KN-23-001-021-004/1701 | OTHER |
ಕಾಕರಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAICHUR | CNRB0000519 |
1523001021WL010085
| Credited |
13/07/2022
|
|
|
9
| ಈಶಪ್ಪ(Son) KN-23-001-021-004/1702 | OTHER |
ಕಾಕರಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010085
| Credited |
13/07/2022
|
|
|
10
| ಉದಯಕುಮಾರ(Brother) KN-23-001-021-004/1712 | OTHER |
ಕಾಕರಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL010085
| Credited |
13/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |