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
| ಗ್ಯಾನವ್ವ KN-20-001-002-003/21 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 295 |
1180
|
0
|
40
|
1220
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
2
| ಮಲಿಯಣ್ಣ KN-20-001-002-003/20 | ST |
ರಂಗಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 295 |
885
|
0
|
30
|
915
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
3
| ಅನೀಲ್ ಕುಮಾರ(Son) KN-20-001-002-003/2 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
4
| ಸುಕುಮುನಿಯಪ್ಪ KN-20-001-002-003/18 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
5
| ಗಿರಿಜವ್ವ KN-20-001-002-003/18 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
6
| ಸರಸ್ವತಿ KN-20-001-002-003/20 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
7
| ಭೀಮವ್ವ(Sister) KN-20-001-002-003/21 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
8
| ಅರುಣ್ ಕುಮಾರ ರಾಠೋಡ(Son) KN-20-001-002-003/2 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
9
| ಸರೋಜಮ್ಮ(Wife) KN-20-001-002-003/2 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |