ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Padmavathi(Wife) KN-20-001-001-005/157 | OTHER |
ಚಿಕ್ಕರಾಂಪುರ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL021747
| Credited |
25/03/2024
|
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2
| Kotrayyaswamy(Husband) KN-20-001-001-005/1031 | OTHER |
ಚಿಕ್ಕರಾಂಪುರ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL021747
| Credited |
25/03/2024
|
|
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3
| Naveen kumar(Son) KN-20-001-001-005/148 | OTHER |
ಚಿಕ್ಕರಾಂಪುರ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL021747
| Credited |
25/03/2024
|
|
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4
| ಪರಸಪ್ಪ(Husband) KN-20-001-001-005/143 | OTHER |
ಚಿಕ್ಕರಾಂಪುರ
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL021747
| Credited |
25/03/2024
|
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5
| ವೆಂಕಟರಮಣ(Son) KN-20-001-001-005/157 | OTHER |
ಚಿಕ್ಕರಾಂಪುರ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL021747
| Credited |
25/03/2024
|
|
|
6
| Basavaraj(Self) KN-20-001-001-005/1031 | OTHER |
ಚಿಕ್ಕರಾಂಪುರ
|
A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL021747
| Credited |
25/03/2024
|
|
|
7
| U ಮುದುಕಜ್ಜ(Husband) KN-20-001-001-005/149 | OTHER |
ಚಿಕ್ಕರಾಂಪುರ
|
A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL021747
| Credited |
25/03/2024
|
|
|
8
| ಕೊಟ್ರಮ್ಮ(Self) KN-20-001-001-005/117 | OTHER |
ಚಿಕ್ಕರಾಂಪುರ
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL021747
| Credited |
25/03/2024
|
|
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9
| ಮಂಜುನಾಥ(Husband) KN-20-001-001-005/1027-A | OTHER |
ಚಿಕ್ಕರಾಂಪುರ
|
A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL021747
| Credited |
25/03/2024
|
|
|
10
| ಪಂಪಾಪತಿ(Husband) KN-20-001-001-005/117 | OTHER |
ಚಿಕ್ಕರಾಂಪುರ
|
A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL021747
| Credited |
25/03/2024
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |