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
| ಗಂಗಮ್ಮ KN-20-001-021-001/422 | SC |
ಮುಷ್ಟೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
2
| ಯಮನಮ್ಮ(Daughter-in-Law) KN-20-001-021-001/424 | SC |
ಮುಷ್ಟೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0011757
| Credited |
24/08/2022
|
|
|
3
| ರೇಣುಕಮ್ಮ KN-20-001-021-001/427 | SC |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
4
| ಫಕೀರಪ್ಪ KN-20-001-021-001/427 | SC |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ KN-20-001-021-001/423 | SC |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
6
| ಬಸ್ಸಪ್ಪ ರಾಮಸಾಗರ(Self) KN-20-001-021-001/669 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
7
| ಹುಲೀಗೇಮ್ಮ KN-20-001-021-001/532 | SC |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
8
| ಅಂಬಣ್ನ KN-20-001-021-001/532 | SC |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
9
| ದುರಗಪ್ಪ KN-20-001-021-001/424 | SC |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
10
| ಸೋಮಣ್ಣ KN-20-001-021-001/423 | SC |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |