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
| ನಿರ್ಮಲಾ(Self) KN-06-005-023-003/2106-A | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL006378
| Credited |
07/06/2024
|
|
|
2
| ರವಿ(Self) KN-06-005-023-003/2112 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL0007914
|
|
|
|
|
3
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Self) KN-06-005-023-003/2116 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL006378
| Credited |
07/06/2024
|
|
|
4
| ಈಶ್ವರ(Husband) KN-06-005-023-003/2116 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL006378
| Credited |
07/06/2024
|
|
|
5
| ಭೀಮಣ್ಣ(Self) KN-06-005-023-003/2116-A | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL006378
| Credited |
07/06/2024
|
|
|
6
| ಜಗನ್ನಾಥ(Self) KN-06-005-023-003/2106 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL006378
| Credited |
07/06/2024
|
|
|
7
| ಜಗದೇವಿ(Self) KN-06-005-023-003/2121 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL006378
| Credited |
07/06/2024
|
|
|
8
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Self) KN-06-005-023-003/2110 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL006378
| Credited |
07/06/2024
|
|
|
9
| ಅಮ್ಮು ಮಿಯನ್(Husband) KN-06-005-023-003/2120 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 310 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL006378
| Credited |
07/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |