ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಈರಪ್ಪ ಬಾವಿಕಟ್ಟಿ(Self) KN-20-001-038-008/581 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
2
| ಹೇಮಣ್ಣ ಬಾವಿಕಟ್ಟಿ(Brother) KN-20-001-038-008/581 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
3
| ಹಂಪಮ್ಮ(Grandmother) KN-20-001-038-008/581 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
4
| ಬಸಮ್ಮ(Wife) KN-20-001-038-008/571 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
5
| ದುರುಗಮ್ಮ(Wife) KN-20-001-038-008/582 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
6
| ಲಚಮಮ್ಮ ಕೆಸರಹಟ್ಟಿ(Self) KN-20-001-038-008/577 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
7
| ಯಮನಪ್ಪ(Self) KN-20-001-038-008/582 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
8
| ಹನುಮಮ್ಮ(Grandmother) KN-20-001-038-008/571 | ST |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
9
| ರಾಜಪ್ಪ(Self) KN-20-001-038-008/604 | SC |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
10
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-038-008/604 | SC |
ಬಸರಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001957
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |