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
| ಮಾಂತೇಶ(Brother) KN-20-001-037-005/1320 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
2
| ಕೃಷ್ಣಪ್ಪ KN-20-001-037-005/144 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| IDBI BANK | Gangavati | IBKL0001543 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
3
| ಈರಮ್ಮ KN-20-001-037-005/144 | 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
| ಕೃಷ್ಣಪ್ಪ(Son) KN-20-001-037-005/122 | 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
|
|
|
5
| ಶಂಕ್ರಪ್ಪ KN-20-001-037-005/122 | 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
| ಶಿವಪ್ಪ(Husband) KN-20-001-037-005/129-A | 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
|
|
|
7
| ಲಚಮವ್ವ KN-20-001-037-005/122 | 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
| ನೀಲಪ್ಪ KN-20-001-037-005/137 | 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
| ನೀಲಮ್ಮ KN-20-001-037-005/137 | 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
|
|
|
10
| ಶಿವಕುಮಾರ(Son) KN-20-001-037-005/118 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |