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
| ಬಸಮ್ಮ KN-20-001-001-007/732 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
2
| ರಾಜಮ್ಮ KN-20-001-001-007/727 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
3
| ಮಲ್ಲೇಶಪ್ಪ KN-20-001-001-007/729 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001WL0007260
| Credited |
03/07/2023
|
|
|
4
| ಮಹೇಶ KN-20-001-001-007/71 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
5
| ಬಸಪ್ಪ KN-20-001-001-007/732 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
6
| ಮಂಜುಳಾ KN-20-001-001-007/729 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
7
| Hampamma(Daughter-in-Law) KN-20-001-001-007/71 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 5 | 0 | 6 | | | | | | | | | | | | | | |