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
| ಸಂಗಪ್ಪ(Brother) KN-20-002-021-001/25 | OTHER |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL019731
| Credited |
01/03/2024
|
|
|
2
| ನಿರ್ಮಲಾ(Wife) KN-20-002-021-001/263-B | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL019731
| Credited |
01/03/2024
|
|
|
3
| ರಾಜಪ್ಪ KN-20-002-021-001/263 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002WL0026319
| Credited |
20/04/2024
|
|
|
4
| ಹುಲಿಗೆವ್ವ KN-20-002-021-001/263 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL019731
| Credited |
01/03/2024
|
|
|
5
| ನಿಂಗವ್ವ(Self) KN-20-002-021-001/254-A | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Arkera | CNRB000PGB1 |
1520002WL0030032
| Rejected |
|
|
|
6
| ಗುಡದೆಪ್ಪ KN-20-002-021-001/262 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL019731
| Credited |
01/03/2024
|
|
|
7
| ಶಿವಪ್ಪ KN-20-002-021-001/25 | OTHER |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL019731
| Credited |
01/03/2024
|
|
|
8
| ಶಂಕ್ರವ್ವ(Daughter-in-Law) KN-20-002-021-001/25 | OTHER |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL019731
| Credited |
01/03/2024
|
|
|
9
| ಹನುಮವ್ವ KN-20-002-021-001/262 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL019731
| Credited |
01/03/2024
|
|
|
10
| ಸುರೇಶ(Son) KN-20-002-021-001/254-A | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002021WL019731
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |