ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಗಂಗಮಾಳಮ್ಮ(Wife) KN-20-004-023-004/11 | SC |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
2
| ಯಲ್ಲಪ್ಪ(Brother) KN-20-004-023-004/214 | OTHER |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
3
| ನೀಲಪ್ಪ KN-20-004-023-004/12 | SC |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
4
| ಯಲ್ಲವ್ವ KN-20-004-023-004/2 | OTHER |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
5
| ಮೈಲವ್ವ(Wife) KN-20-004-023-004/182 | SC |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
6
| ಫಕಿರಪ್ಪ(Self) KN-20-004-023-004/182 | SC |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
7
| ಮಾರೆಪ್ಪ KN-20-004-023-004/22 | SC |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
8
| ಮಾಹದೇವಪ್ಪ KN-20-004-023-004/11 | SC |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
9
| ದ್ಯಾಮಣ್ಣ(Son) KN-20-004-023-004/22 | SC |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
10
| ಬರಮವ್ವ KN-20-004-023-004/2 | OTHER |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |