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
| ಭೀಮರಾಜ KN-20-001-037-005/107-A | SC |
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
| ಎಲ್ ಜ್ಯೋತಿ(Wife) KN-20-001-037-005/1072 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BOMMASANDRA | SBIN0040879 |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
3
| ಬಸಪ್ಪ(Self) KN-20-001-037-005/1072 | SC |
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
|
|
|
4
| ಮಂಜುನಾಯ್ಕ(Son) KN-20-001-037-005/1074 | SC |
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
|
|
|
5
| ರೇಣುಕವ್ವ(Wife) KN-20-001-037-005/1074 | SC |
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
|
|
|
6
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/1071 | SC |
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
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-001-037-005/1076 | 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
| ಕರಿಯಪ್ಪ(Self) KN-20-001-037-005/1077 | SC |
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
| ಕಾಳಪ್ಪ(Father) KN-20-001-037-005/1075 | SC |
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
| ಬಾಲಜಿ(Self) KN-20-001-037-005/1070 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001037WL037301
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |