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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-002-003/117 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
2
| ರವಿ(Self) KN-20-001-002-003/118 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
60
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
3
| ಶಾಮೂರ್ತಿ(Self) KN-20-001-002-003/121 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
4
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-002-003/123 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
5
| ಶಾರದ(Wife) KN-20-001-002-003/121 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| ICICI BANK | BASAPUR | ICIC0002900 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
6
| ಹನುಮಂತ(Self) KN-20-001-002-003/119 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
7
| ಶಿವಮೂರ್ತಿ(Self) KN-20-001-002-003/122 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-002-003/120 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
9
| ಎನ್ ಮಂಜುನಾಥ(Self) KN-20-001-002-003/120 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
10
| ಲಲಿತಾ(Wife) KN-20-001-002-003/122 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |