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
| Anjana(Wife) KN-06-005-023-006/1730 | SC |
ಗೋವಿಂದಥಾಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005WL016787
| Credited |
02/01/2023
|
|
|
2
| sudhakar tulsiram(Self) KN-06-005-023-006/1921 | OTHER |
ಗೋವಿಂದಥಾಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL016787
| Credited |
02/01/2023
|
|
|
3
| kavitabai pandari(Self) KN-06-005-023-006/1977 | OTHER |
ಗೋವಿಂದಥಾಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL016787
| Credited |
02/01/2023
|
|
|
4
| ಸಿನು ನಿಲಕಂಠ(Son) KN-06-005-023-006/2359 | SC |
ಗೋವಿಂದಥಾಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL016787
| Credited |
02/01/2023
|
|
|
5
| parshuram hanmanth(Self) KN-06-005-023-006/1935 | OTHER |
ಗೋವಿಂದಥಾಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Chittaguppa | CNRB0004660 |
1506005WL016787
| Credited |
02/01/2023
|
|
|
6
| ನಾನು(Self) KN-06-005-023-006/2367 | SC |
ಗೋವಿಂದಥಾಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016787
| Credited |
02/01/2023
|
|
|
7
| ಕೈಲಾಶ್(Self) KN-06-005-023-006/2354 | SC |
ಗೋವಿಂದಥಾಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016787
| Credited |
02/01/2023
|
|
|
8
| Jaising Sakru(Self) KN-06-005-023-006/1730 | SC |
ಗೋವಿಂದಥಾಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016787
| Credited |
02/01/2023
|
|
|
9
| ಸುರೇಶ(Self) KN-06-005-023-006/2364-A | SC |
ಗೋವಿಂದಥಾಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016787
| Credited |
02/01/2023
|
|
|
10
| renukabaii parshuram(Wife) KN-06-005-023-006/1935 | OTHER |
ಗೋವಿಂದಥಾಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016787
| Credited |
02/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |