ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಕರಿಯಮ್ಮ(Self) KN-20-002-017-002/809 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008369
| Credited |
10/07/2023
|
|
|
2
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-002/86 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008369
| Credited |
10/07/2023
|
|
|
3
| ಪಾರ್ವತೆವ್ವ(Self) KN-20-002-017-002/873 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008369
| Credited |
10/07/2023
|
|
|
4
| ಶರಣಯ್ಯ(Son) KN-20-002-017-002/880 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008369
| Credited |
10/07/2023
|
|
|
5
| ಮಂಜುನಾಥ(Son) KN-20-002-017-002/809 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008369
| Credited |
10/07/2023
|
|
|
6
| ಮರಿಯಯ್ಯ(Self) KN-20-002-017-002/880 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008369
| Credited |
10/07/2023
|
|
|
7
| ಸುರೇಶ(Self) KN-20-002-017-002/842 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008369
| Credited |
10/07/2023
|
|
|
8
| Govindappa(Son) KN-20-002-017-002/848 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL008369
| Credited |
10/07/2023
|
|
|
9
| ಸಂತೋಷ(Son) KN-20-002-017-002/873 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL008369
| Credited |
10/07/2023
|
|
|
10
| ಬಸಮ್ಮ(Self) KN-20-002-017-002/868 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL008369
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |