ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಮಹೇಶ ಹನಮಪ್ಪ(Son) KN-20-003-012-001/184 | OTHER |
ಮುದೋಟಗಿ
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL017207
| Credited |
12/11/2022
|
|
|
2
| ನೀಲಪ್ಪ ಲೋಕಪ್ಪ ನಾಯಕ(Self) KN-20-003-012-001/185 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL017207
| Credited |
12/11/2022
|
|
|
3
| ಯಲ್ಲಪ್ಪ ಬಸವರಾಜ ಕಂಬಳಿ(Self) KN-20-003-012-001/186 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL017207
| Credited |
12/11/2022
|
|
|
4
| ಶಂಕ್ರಪ್ಪ ಕಳಕಪ್ಪ ಅಗಸಿಮುಂದಿನ(Self) KN-20-003-012-001/188 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL017207
| Credited |
12/11/2022
|
|
|
5
| ಸಂಗಮ್ಮ ಹನಮಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-012-001/184 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL017207
| Credited |
12/11/2022
|
|
|
6
| ಶರಣವ್ವ KN-20-003-012-001/186 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL017207
| Credited |
12/11/2022
|
|
|
7
| ಲಕ್ಷ್ಮೀಭಾಯಿ KN-20-003-012-001/186 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL017207
| Credited |
12/11/2022
|
|
|
8
| ಮಾರುತಿ KN-20-003-012-001/185 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL017207
| Credited |
12/11/2022
|
|
|
9
| ಸುನೀತಾ KN-20-003-012-001/185 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL017207
| Credited |
12/11/2022
|
|
|
10
| ಬುಡ್ಡವ್ವ ಭರಮಪ್ಪ(Wife) KN-20-003-012-001/182 | OTHER |
ಮುದೋಟಗಿ
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL017207
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 0 | 8 | | | | | | | | | | | | | | |