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
| ಬೊಬ್ಬ ಮಣಿ(Self) KN-20-001-010-003/947 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
2
| ಸಣ್ಣ ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-010-003/953 | SC |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 283 |
1415
|
0
|
0
|
1415
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
3
| ಶಾಂತಮ್ಮ(Self) KN-20-001-010-003/958 | SC |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
4
| ಶಿವಪ್ಪ(Husband) KN-20-001-010-003/954 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
5
| ರಾಜಾಸಾಬ್(Brother) KN-20-001-010-003/949 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
6
| ಯಮನಗಂಗಾ(Self) KN-20-001-010-003/956 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 283 |
1698
|
0
|
0
|
1698
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
7
| ಲಾಲಬೀ(Self) KN-20-001-010-003/949 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
8
| ನಾರಾಯಣಮ್ಮ(Self) KN-20-001-010-003/953 | SC |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 7 | 7 | 6 | 7 | 8 | | | | | | | | | | | | | | |