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
| ರೇವಣ್ಣ(Self) KN-09-002-002-001/802-A | OTHER |
ಅಣೀಗೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL004268
| Credited |
07/07/2022
|
|
|
2
| ಪ್ರಕಾಶ KN-09-002-002-002/65689 | OTHER |
ಡಿ.ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL004268
| Credited |
07/07/2022
|
|
|
3
| ಕಮಲಮ್ಮ KN-09-002-002-002/65689 | OTHER |
ಡಿ.ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL004268
| Credited |
07/07/2022
|
|
|
4
| ಪ್ರಕಾಶ(Self) KN-09-002-002-001/91985 | OTHER |
ಅಣೀಗೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004268
| Credited |
07/07/2022
|
|
|
5
| ತಿಪ್ಪಣ್ಣ(Father) KN-09-002-002-001/802-A | OTHER |
ಅಣೀಗೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004268
| Credited |
07/07/2022
|
|
|
6
| ಚಂದ್ರಮ್ಮ(Wife) KN-09-002-002-001/91985 | OTHER |
ಅಣೀಗೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004268
| Credited |
07/07/2022
|
|
|
7
| ರಾಧ(Wife) KN-09-002-002-001/800-C | OTHER |
ಅಣೀಗೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004268
| Credited |
07/07/2022
|
|
|
8
| ಮಂಜಮ್ಮ(Wife) KN-09-002-002-001/802-A | OTHER |
ಅಣೀಗೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004268
| Credited |
07/07/2022
|
|
|
9
| ಜಯಮ್ಮ(Mother) KN-09-002-002-001/802-A | OTHER |
ಅಣೀಗೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL004268
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |