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
| ಸುಧಾ ಪಾಟೀಲ್(Self) KN-20-001-003-007/1126 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL006833
| Credited |
27/06/2023
|
|
|
2
| Janaki(Self) KN-20-001-003-007/1133 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL006833
| Credited |
27/06/2023
|
|
|
3
| Nagaveni(Daughter-in-Law) KN-20-001-003-007/1132 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL006833
| Credited |
27/06/2023
|
|
|
4
| ರಾಧಾ(Mother) KN-20-001-003-007/1129 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL006833
| Credited |
27/06/2023
|
|
|
5
| Mumtajbegam(Self) KN-20-001-003-007/1135 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL006833
| Credited |
27/06/2023
|
|
|
6
| ಚಂದಪ್ಪ KN-20-001-003-007/14 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001001WL006833
| Credited |
28/06/2023
|
|
|
7
| ಜಯಲಕ್ಷ್ಮೀ KN-20-001-003-007/14 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL006833
| Credited |
27/06/2023
|
|
|
8
| Husen Sab(Husband) KN-20-001-003-007/1135 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL006833
| Credited |
27/06/2023
|
|
|
9
| Ravichandra(Son) KN-20-001-003-007/14 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL006833
| Credited |
27/06/2023
|
|
|
10
| Manisa(Self) KN-20-001-003-007/1131 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL006833
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |