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
| ಮಂಜುಳಾ(Daughter) KN-20-001-038-008/113 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
2
| ದೇವಪ್ಪ KN-20-001-038-008/18 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
3
| ಯಲ್ಲಮ್ಮ KN-20-001-038-008/22 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
4
| ನೀಲ್ಮಮ್ಮ KN-20-001-038-008/18 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
5
| ನಾಗರತ್ನಮ್ಮ(Self) KN-20-001-038-008/18 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
6
| ಹನುಮಪ್ಪ(Self) KN-20-001-038-008/113 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
7
| ಕನಕಪ್ಪ(Self) KN-20-001-038-008/23 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
8
| ಯಮನಪ್ಪ KN-20-001-038-008/22 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-038-008/113 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-038-008/23 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003993
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |