ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಹೊಸಮಠ(Self) KN-20-004-023-003/150 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL003052
| Credited |
02/06/2022
|
|
|
2
| ಪರಸಪ್ಪ ಬಾಣದ(Self) KN-20-004-023-003/158 | OTHER |
ತಳಬಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL003052
|
|
|
|
|
3
| ಯದುನವ್ವ ಸಂಗಟಿ(Self) KN-20-004-023-003/152 | ST |
ತಳಬಾಳ
|
P
|
P
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL003052
| Credited |
02/06/2022
|
|
|
4
| ಶರಣವ್ವ KN-20-004-023-003/16 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL003052
| Credited |
02/06/2022
|
|
|
5
| ಬಸಪ್ಪ(Self) KN-20-004-023-003/159 | ST |
ತಳಬಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL003052
|
|
|
|
|
6
| ಮಂಜುಳಾ(Wife) KN-20-004-023-003/159 | ST |
ತಳಬಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL003052
|
|
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Mother) KN-20-004-023-003/159 | ST |
ತಳಬಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL003052
|
|
|
|
|
8
| ಶಾರದ(Wife) KN-20-004-023-003/158 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL003052
| Credited |
02/06/2022
|
|
|
9
| ಬಸಮ್ಮ(Wife) KN-20-004-023-003/156 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL0004843
| Credited |
29/07/2022
|
|
|
10
| ಕಸ್ತೂರಿ(Wife) KN-20-004-023-003/157 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL003052
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 1 | 1 | | | | | | | | | | | | | | |