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
| ಕಟಿಗಿ ಪಂಪಾಪತಿ(Husband) KN-20-001-001-007/408 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL036240
| Credited |
30/03/2022
|
|
|
2
| ಕಂಪ್ಲಿ ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-001-007/533 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL036240
| Credited |
30/03/2022
|
|
|
3
| ಆಶಾಬನಿ(Self) KN-20-001-001-007/539 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL036240
| Credited |
30/03/2022
|
|
|
4
| ಹನುಮಂತಪ್ಪ KN-20-001-001-007/308 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL036240
| Credited |
30/03/2022
|
|
|
5
| ಪದ್ಮಾವತಿ KN-20-001-001-007/133 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL036240
| Credited |
30/03/2022
|
|
|
6
| ಗಂಗಮ್ಮ KN-20-001-001-007/145 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL036240
| Credited |
30/03/2022
|
|
|
7
| B ಶಿವಮ್ಮ(Self) KN-20-001-001-007/510 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001WL0038961
| Credited |
20/09/2022
|
|
|
8
| ಲಕ್ಷ್ಮೀದೇವಿ KN-20-001-001-007/308 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL036240
| Credited |
30/03/2022
|
|
|
9
| ವೆಂಕಟೇಶ್(Husband) KN-20-001-001-007/510 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL036240
| Credited |
30/03/2022
|
|
|
10
| ಹನುಮಂತಪ್ಪ KN-20-001-001-007/145 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL036240
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 7 | 6 | | | | | | | | | | | | | | |