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
| ಮತ್ತಣ್ಣ(Self) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
2
| ನೇತ್ರಾವತಿ(Self) KN-20-001-037-005/1010 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
3
| ದ್ಯಾಮ್ವ್ KN-20-001-037-003/47 | OTHER |
ಚಿಕ್ಕವಡ್ರಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
4
| ದ್ಯಾಮಣ್ಣ(Husband) KN-20-001-037-001/736 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
5
| ಮಂಚಾಲಮ್ಮ(Self) KN-20-001-037-001/736 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-037-003/1036 | OTHER |
ಚಿಕ್ಕವಡ್ರಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
7
| ನಾಗಪ್ಪ(Husband) KN-20-001-037-005/1010 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
8
| ಪಾಂಡಪ್ಪ(Self) KN-20-001-037-005/1015 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
9
| ಪಾರ್ವೇತಮ್ಮ(Wife) KN-20-001-037-005/1015 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
10
| ಶಾಂತ(Wife) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |