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
| ಗೋಪಾಲ(Self) KN-20-001-021-001/777 | SC |
ಮುಷ್ಟೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
2
| ಈರಣ್ಣ(Self) KN-20-001-021-001/1038 | OTHER |
ಮುಷ್ಟೂರ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
3
| ಉಡಚಮ್ಮ KN-20-001-021-001/392 | SC |
ಮುಷ್ಟೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
4
| ದುರಗಮ್ಮ KN-20-001-021-001/410 | SC |
ಮುಷ್ಟೂರ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
5
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-021-001/1036 | OTHER |
ಮುಷ್ಟೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
6
| ಈರಮ್ಮ(Wife) KN-20-001-021-001/1036 | OTHER |
ಮುಷ್ಟೂರ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
|
|
|
|
|
7
| ಮಾರುತಿ KN-20-001-021-001/387 | SC |
ಮುಷ್ಟೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
8
| ಸೋಮಪ್ಪ KN-20-001-021-001/410 | SC |
ಮುಷ್ಟೂರ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
9
| ರಾಜೇಶ(Son) KN-20-001-021-001/392 | SC |
ಮುಷ್ಟೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-001/387 | SC |
ಮುಷ್ಟೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |