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
| ಯಲ್ಲಪ್ಪ ಬಸಪ್ಪ KN-20-003-012-005/86 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
2
| ಶರಣವ್ವ ಬಸಪ್ಪ KN-20-003-012-005/86 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
3
| ಯಲ್ಲಪ್ಪ ಬಾಲಪ್ಪ(Self) KN-20-003-012-005/93 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
4
| ಶರಣವ್ವ ನಿಂಗಪ್ಪ ಹರಿಜನ(Daughter) KN-20-003-012-005/93 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
5
| ಶರಣಪ್ಪ ಜಿಂಕಪ್ಪ(Son) KN-20-003-012-005/651 | SC |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Honnasandra | SBIN0022106 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
6
| ಪರಶುರಾಮ ಯಲ್ಲಪ್ಪ(Son) KN-20-003-012-005/86 | OTHER |
ಹುಲಸಗೇರಾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL010841
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |