ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ದೇವಪ್ಪ(Self) KN-20-002-021-001/254-C | SC |
ಕಿನ್ನಾಳ
|
P
|
P
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P
|
P
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P
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P
|
P
|
P
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P
|
P
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P
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P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
2
| ಹನುಮಂತಪ್ಪ(Son) KN-20-002-021-001/2026 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
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P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
3
| ಯಲ್ಲಮ್ಮ KN-20-002-021-001/205 | SC |
ಕಿನ್ನಾಳ
|
P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
4
| ಹುಲಿಗೆವ್ವ KN-20-002-021-001/263 | SC |
ಕಿನ್ನಾಳ
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
5
| ಈರಪ್ಪ KN-20-002-021-001/254 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
6
| ಕೆಂಚವ್ವ KN-20-002-021-001/254 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
7
| ಈರವ್ವ ಹರಿಜನ(Self) KN-20-002-021-001/2026 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
8
| ನಿಂಗವ್ವ(Self) KN-20-002-021-001/254-A | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI GRAMIN BANK | Arkera | CNRB000PGB1 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
9
| ಗಾಯತ್ರಿ(Wife) KN-20-002-021-001/2001 | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
10
| ಸುರೇಶ(Son) KN-20-002-021-001/254-A | SC |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |