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
| ರತ್ನಮ್ಮ KN-20-001-001-007/293 | SC |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL008333
| Credited |
05/07/2023
|
|
|
2
| ಹಂಬಮ್ಮ KN-20-001-001-007/292 | SC |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL008333
| Credited |
05/07/2023
|
|
|
3
| ವೆಂಕಟೇಶ KN-20-001-001-007/292 | SC |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001001WL008333
| Credited |
05/07/2023
|
|
|
4
| ಗೀತಮ್ಮ KN-20-001-001-007/294 | SC |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI GRAMIN BANK | Sanapur | CNRB000PGB1 |
1520001001WL008333
| Credited |
05/07/2023
|
|
|
5
| ರಾಮಮ್ಮ KN-20-001-001-007/268 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL008333
| Credited |
05/07/2023
|
|
|
6
| ವೆಂಕಟೇಶ KN-20-001-001-007/268 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL008333
| Credited |
05/07/2023
|
|
|
7
| ರೇಣುಕಾ(Daughter-in-Law) KN-20-001-001-007/292 | SC |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL008333
| Credited |
05/07/2023
|
|
|
8
| ಭೀಮಪ್ಪ KN-20-001-001-007/269 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL008333
| Credited |
05/07/2023
|
|
|
9
| ERAMMA(Daughter) KN-20-001-001-007/269 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL008333
| Credited |
05/07/2023
|
|
|
10
| ಶಿರಿಷಾ(Daughter) KN-20-001-001-007/266 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL008333
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |