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
| ಹನುಮಮ್ಮ(Wife) KN-20-001-038-007/437-A | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
|
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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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
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001040WL001455
| Credited |
16/05/2022
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2
| ಲಕ್ಷೀ KN-20-001-038-007/369 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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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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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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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL001455
| Credited |
16/05/2022
|
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3
| ಗೋವಿಂದಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-001-038-007/424 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001455
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4
| ದುರಗಪ್ಪ KN-20-001-038-007/369 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
|
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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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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P
|
P
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16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001455
| Credited |
16/05/2022
|
|
|
5
| ದುರುಗಪ್ಪ(Self) KN-20-001-038-007/416 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
|
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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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
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001455
| Credited |
16/05/2022
|
|
|
6
| ರತ್ನಮ್ಮ(Wife) KN-20-001-038-007/424 | OTHER |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
|
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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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
|
P
|
P
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16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001455
| Credited |
16/05/2022
|
|
|
7
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-038-007/416 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
|
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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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
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL001455
| Credited |
16/05/2022
|
|
|
8
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-038-007/423 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL001455
| Credited |
16/05/2022
|
|
|
9
| ಯಮನೂರಪ್ಪ ಖ್ಯಾಡೆದ(Self) KN-20-001-038-007/423 | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
|
P
|
P
|
P
|
P
|
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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P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL001455
| Credited |
16/05/2022
|
|
|
10
| ಬಸಪ್ಪ ಕಲ್ಮಂಗಿ(Self) KN-20-001-038-007/437-A | ST |
ಬ್ಯೆಲಕ್ಕುಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001455
| Credited |
16/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |