ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sudeep(Son) KN-20-001-003-003/21 | SC |
ಕೃಷ್ಣಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL010430
| Rejected |
|
|
|
2
| ಷಣ್ಮುಗ(Husband) KN-20-001-003-003/1114 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001WL010430
| Credited |
11/09/2021
|
|
|
3
| Neelambika(Daughter) KN-20-001-003-003/21 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
4
| LAXMI(Self) KN-20-001-003-007/1042 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
5
| RAMU(Father) KN-20-001-003-003/16 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| IDBI BANK | Gangavati | IBKL0001543 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
6
| ವಿಜಯ ಲಕ್ಷ್ಮೀ(Self) KN-20-001-003-003/1117 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
7
| ಚಂಚಿಲಕ್ಷ್ಮೀ KN-20-001-003-003/7 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
8
| ರೇಣೂಕಾ KN-20-001-003-003/21 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
9
| ರಾಜಮ್ಮLL(Self) KN-20-001-003-003/15 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
10
| RADHA(Wife) KN-20-001-003-003/16 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
11
| ಸಂತೋಷ KN-20-001-003-003/7 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
12
| ಕಾರ್ತಿಕ್ KN-20-001-003-003/13 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
13
| ಅಂಬಿಶ್ವರಿ(Self) KN-20-001-003-003/1115 | SC |
ಕೃಷ್ಣಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
|
|
|
|
|
14
| ರಮೇಶ(Husband) KN-20-001-003-003/1117 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
15
| ಬಾಲಮಣೀ(Self) KN-20-001-003-003/1118-C | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
16
| ಶಶಿಕಲಾ(Self) KN-20-001-003-003/1114 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
17
| ಜಾನಕಿ KN-20-001-003-003/4 | OTHER |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
12/09/2021
|
|
|
18
| SANGAMMA(Self) KN-20-001-003-007/1034 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
19
| ರಾಜೇಶ KN-20-001-003-003/7 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
20
| ಮುರುಗೇಶ(Husband) KN-20-001-003-003/1115 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
21
| ವಿಜಯ್ ಕುಮಾರ(Husband) KN-20-001-003-003/1118-C | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |