ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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(Wife) KN-20-001-009-002/1420 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL019221
| Credited |
01/03/2024
|
|
|
2
| ಬಸವರಾಜ(Husband) KN-20-001-009-002/712 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL019221
| Credited |
01/03/2024
|
|
|
3
| ಬಸಪ್ಪ(Husband) KN-20-001-009-001/229 | ST |
ಆರಾಳ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL019221
| Credited |
29/02/2024
|
|
|
4
| ಬಾಲಮ್ಮ KN-20-001-009-002/142 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001WL019221
| Credited |
29/02/2024
|
|
|
5
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-009-001/229 | ST |
ಆರಾಳ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL019221
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |