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
| ಹುಲಿಗೆಮ್ಮ KN-20-001-003-007/153 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI GRAMIN BANK | Sanapur | CNRB000PGB1 |
1520001001WL035597
| Credited |
30/03/2022
|
|
|
2
| Papamma(Self) KN-20-001-003-007/1101 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL035597
| Credited |
30/03/2022
|
|
|
3
| ಅಹ್ಮದಾಬೀ(Self) KN-20-001-003-007/1024 | 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
|
|
|
4
| Saleem(Son) KN-20-001-003-007/150 | 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
|
|
|
5
| Kamalamma(Mother-in-Law) KN-20-001-003-007/1028 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL035597
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |