ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಸುಭಾಷ(Son) KN-20-003-005-005/1249 | ST |
ಬಾದಿಮನಾಳ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL034631
| Credited |
30/03/2022
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2
| ಭರಮವ್ವ ಶಿಳ್ಳಿನ್(Self) KN-20-003-005-005/1355-B | ST |
ಬಾದಿಮನಾಳ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiregonnagar | PKGB0010903 |
1520003WL034631
| Credited |
30/03/2022
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3
| ಮಜುನಾಂಥ ರಾಮಪ್ಪ ಶಿರಗುಂಗಿ(Self) KN-20-003-005-005/1194 | OTHER |
ಬಾದಿಮನಾಳ
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16
| 289 |
4624
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0
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0
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4624
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL034631
| Credited |
30/03/2022
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4
| ಶರಣಪ್ಪ(Self) KN-20-003-005-005/1246 | ST |
ಬಾದಿಮನಾಳ
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16
| 289 |
4624
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0
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0
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4624
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL034631
| Credited |
30/03/2022
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5
| ಹಲ್ಲಪ್ಪ ಹನಮಪ್ಪ KN-20-003-005-005/145 | ST |
ಬಾದಿಮನಾಳ
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P
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P
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16
| 289 |
4624
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0
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0
|
4624
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL034631
| Credited |
30/03/2022
|
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6
| ಗೌಡಪ್ಪ ಈರಪ್ಪ KN-20-003-005-005/29 | OTHER |
ಬಾದಿಮನಾಳ
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16
| 289 |
4624
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0
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0
|
4624
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL034631
| Credited |
30/03/2022
|
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7
| ಶಿವಪ್ಪ ನೀಲಪ್ಪ ನಾಗೂರ KN-20-003-005-007/195 | OTHER |
ತಿಮ್ಮನಹಟ್ಟಿ
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A
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL034631
| Credited |
30/03/2022
|
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8
| ಮಂಜುನಾಥ ಈರಪ್ಪ ಲಿಂಗದಾಳ(Self) KN-20-003-005-005/1342 | ST |
ಬಾದಿಮನಾಳ
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P
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16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL034631
| Credited |
30/03/2022
|
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9
| ಶಿವಕ್ಕ ಗೌಡಪ್ಪ KN-20-003-005-005/29 | OTHER |
ಬಾದಿಮನಾಳ
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P
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P
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P
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P
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A
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL034631
| Credited |
30/03/2022
|
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10
| ಗಂಗಮ್ಮ(Self) KN-20-003-005-005/1249 | ST |
ಬಾದಿಮನಾಳ
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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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16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL034631
| Credited |
30/03/2022
|
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11
| ನಿರ್ಮಲಾ ಮಂಜುನಾಥ(Wife) KN-20-003-005-005/1194 | OTHER |
ಬಾದಿಮನಾಳ
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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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16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL034631
| Credited |
30/03/2022
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 9 | | | | | | | | | | | | | | |