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
| ಫಕೀರಮ್ಮ(Self) KN-20-001-003-007/334 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
2
| ಪದ್ಮಾವತಿ KN-20-001-003-007/346 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
3
| ಶಾಂತಮ್ಮ KN-20-001-003-007/348 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
4
| ಹನುಮವ್ವ KN-20-001-003-007/35 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
5
| Raghu(Son) KN-20-001-003-007/35 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
6
| Sreedevi(Granddaughter) KN-20-001-003-007/35 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
7
| ಸುರೇಶ KN-20-001-003-007/35 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |