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
| ರತ್ಮಮ್ಮ(Self) KN-20-001-037-005/1601 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
2
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-037-005/1601 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
3
| ಶಿವಮೊರ್ತಿ KN-20-001-037-005/163 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
4
| ಲಿಂಬೆಪ್ಪ KN-20-001-037-005/161 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
5
| ಯಮನಪ್ಪ KN-20-001-037-005/152 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
6
| ದಾನಪ್ಪ(Self) KN-20-001-037-005/164 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
7
| ಕೃಷ್ಣವ್ವ(Wife) KN-20-001-037-005/164 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
8
| ಸುಶೀಲಾ KN-20-001-037-005/152 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
9
| ನಾಗಪ್ಪ(Husband) KN-20-001-037-005/146-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
10
| ಕರಿಯಪ್ಪ KN-20-001-037-005/165 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 290 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL0025832
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |