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
| Kastur Bai(Self) KN-06-005-022-001/2009 | OTHER |
ನಾಗನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005WL005448
| Credited |
07/06/2024
|
|
|
2
| Basayya(Self) KN-06-005-022-001/2034 | OTHER |
ನಾಗನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005WL005448
| Credited |
07/06/2024
|
|
|
3
| Nagamma(Self) KN-06-005-022-001/2033 | OTHER |
ನಾಗನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL005448
| Credited |
07/06/2024
|
|
|
4
| Prabhu(Self) KN-06-005-022-001/2021 | OTHER |
ನಾಗನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL005448
| Credited |
07/06/2024
|
|
|
5
| Mallamma(Self) KN-06-005-022-001/2040 | ST |
ನಾಗನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL005448
| Credited |
07/06/2024
|
|
|
6
| Iramma(Self) KN-06-005-022-001/2032 | OTHER |
ನಾಗನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL005448
| Credited |
07/06/2024
|
|
|
7
| ನಾಗಪ್ಪಾ KN-06-005-022-001/207 | ST |
ನಾಗನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL005448
| Credited |
07/06/2024
|
|
|
8
| Chandramma(Self) KN-06-005-022-001/2010 | OTHER |
ನಾಗನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005448
| Credited |
07/06/2024
|
|
|
9
| Shaik M Moinuddin(Self) KN-06-005-022-001/2022 | OTHER |
ನಾಗನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005448
| Credited |
07/06/2024
|
|
|
10
| Ashok(Self) KN-06-005-022-001/2038 | ST |
ನಾಗನಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| BANK OF BARODA | Mannaekhelli | BARB0VJMAHA |
1506005WL005448
| Credited |
07/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |