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
| Hanumantappa(Husband) KN-20-001-003-007/405 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL035597
| Credited |
04/03/2022
|
|
|
2
| ಕೆ ಕವಿತಾ ಶ್ರೀ(Self) KN-20-001-003-007/1067 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL035597
| Credited |
30/03/2022
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-003-007/405 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL035597
| Credited |
04/03/2022
|
|
|
4
| ರೇಣೂಕಾ KN-20-001-003-003/21 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL035597
| Credited |
04/03/2022
|
|
|
5
| ವಿನೋದ(Self) KN-20-001-003-007/483 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL035597
| Credited |
30/03/2022
|
|
|
6
| ವನಿತಾ(Daughter-in-Law) KN-20-001-003-007/357 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL035597
| Credited |
04/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |