ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-003-007/547 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
2
| ರಾಮನಗೌಡ KN-20-001-003-007/58 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
3
| Basamma(Wife) KN-20-001-003-007/58 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
4
| ಶಾಮಣ್ಣ(Self) KN-20-001-003-007/978 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
5
| ಷಣ್ಮುಗಂ(Husband) KN-20-001-003-007/980 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
6
| ರಾಮಕೋಟೇಶ್ವರಿk(Mother-in-Law) KN-20-001-003-007/542 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
7
| ಸೂರಾರೆಡ್ಡಿ KN-20-001-003-007/63 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
8
| ಡಿ.ಎಸ್ ಹನುಮಂತಿ(Wife) KN-20-001-003-007/978 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001WL0032418
| Rejected |
|
|
|
9
| AMBRESH LYNADHAR(Husband) KN-20-001-003-007/547 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
10
| ನೇತ್ರಾ(Self) KN-20-001-003-007/980 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |