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
| ರಿಜವಾನ ಬೇಗಂ KN-20-001-003-007/389 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
20
|
560
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
2
| Papamma(Self) KN-20-001-003-007/1101 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 270 |
1080
|
0
|
40
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
3
| ಸೋಪಿಯಾ ಬಾನು KN-20-001-003-007/388 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 270 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001WL0039573
| Rejected |
|
|
|
4
| ಬಾನು ಕೆ(Wife) KN-20-001-003-007/974 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| CORPORATION BANK | GANGAVATHI | CORP0001204 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
5
| ಮೋನಿಕಾ(Wife) KN-20-001-003-007/976 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| CORPORATION BANK | GANGAVATHI | CORP0001204 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
6
| ಭೂ ಲಕ್ಷ್ಮೀ(Mother) KN-20-001-003-007/976 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | GANGAVATHI | CORP0001204 |
1520001001WL022571
|
|
|
|
|
7
| BESHA(Self) KN-20-001-003-007/1028 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 270 |
1080
|
0
|
40
|
1120
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
8
| palaniyamma(Daughter) KN-20-001-003-007/185 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
9
| Rajeswari(Self) KN-20-001-003-007/399 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
20
|
560
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
10
| ಶಿವಮ್ಮ KN-20-001-003-007/424 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
11
| ರಾಜೇಶ್ವರಿಕಕ(Mother) KN-20-001-003-007/215 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 270 |
1620
|
0
|
60
|
1680
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
12
| ಮಂಜುಳಾ KN-20-001-003-007/347 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
13
| ರಾಜಮಣಿ KN-20-001-003-007/367 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
14
| ವಸಂತಿ KN-20-001-003-007/167 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
50
|
1400
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
15
| ಪಾಪಮ್ಮ KN-20-001-003-007/185 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
16
| ಹುಸೇನಬೀ KN-20-001-003-007/184 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Sanapur | CNRB000PGB1 |
1520001001WL022571
|
|
|
|
|
17
| ಅಹ್ಮದಾಬೀ(Self) KN-20-001-003-007/1024 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
18
| ದೇವಮ್ಮ KN-20-001-003-007/137 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
19
| ವಾಣೀಶ್ವರಿ(Self) KN-20-001-003-007/549 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 270 |
1080
|
0
|
40
|
1120
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
20
| ವಿಜಯ KN-20-001-003-007/167 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
21
| Kamalamma(Mother-in-Law) KN-20-001-003-007/1028 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
50
|
1400
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 14 | 14 | 11 | 9 | 8 | 0 | | | | | | | | | | | | | | |