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
| ಅಡಿವೆಮ್ಮ(Daughter) KN-20-001-001-007/416 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
2
| ಶಾಂತಮ್ಮ(Self) KN-20-001-001-007/419 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
3
| ಗಂಗಮ್ಮ(Self) KN-20-001-001-007/418 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
4
| ಹರಿಜನ್ ಮರಿಸ್ವಾಮಿ(Self) KN-20-001-001-007/422 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-001-007/426 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
6
| ಹರಿಜನ್ ಶಿವಲಿಂಗಪ್ಪ(Husband) KN-20-001-001-007/418 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
7
| ನೀಲಮ್ಮ KN-20-001-001-007/383 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
8
| Kakshmidevi(Wife) KN-20-001-001-007/422 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
9
| ಶಿವಕುಮಾರ(Son) KN-20-001-001-007/420 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
10
| Ningamma(Wife) KN-20-001-001-007/420 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 9 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |