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
| ರಾಜಶೇಖರಪ್ಪ KN-09-002-002-003/65128 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | PANCHANAHALLI | CNRB0000667 |
1509002002WL001417
| Credited |
25/05/2022
|
|
|
2
| ಸುಮಿತ್ರ KN-09-002-002-003/65128 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | PANCHANAHALLI | CNRB0000667 |
1509002002WL001417
| Credited |
25/05/2022
|
|
|
3
| ಧರ್ಮಶೇಖರಪ್ಪ(Self) KN-09-002-002-003/65135-A | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL001417
| Credited |
25/05/2022
|
|
|
4
| ಅನುಸೂಯಮ್ಮ(Mother) KN-09-002-002-003/65135-A | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL001417
| Credited |
25/05/2022
|
|
|
5
| ಚಂದ್ರಶೇಖರಪ್ಪ KN-09-002-002-003/65020 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL001417
| Credited |
25/05/2022
|
|
|
6
| ಕೊಟ್ಟೂರಮ್ಮ KN-09-002-002-003/65028 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL001417
| Credited |
25/05/2022
|
|
|
7
| ಮಲ್ಲಮ್ಮ KN-09-002-002-003/65020 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL001417
| Credited |
25/05/2022
|
|
|
8
| ಜಯದೇವಪ್ಪ KN-09-002-002-003/65028 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL001417
| Credited |
25/05/2022
|
|
|
9
| ರಂಗಸ್ವಾಮಿ KN-09-002-002-003/64979 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL001417
| Credited |
25/05/2022
|
|
|
10
| ಕಮಲಮ್ಮ KN-09-002-002-003/64979 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL001417
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |