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
| Mallamma(Mother) KN-20-001-003-007/140 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
2
| Eramma(Mother) KN-20-001-003-007/1080 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| IDBI BANK | Gangavati | IBKL0001543 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
3
| GANGAMMA(Self) KN-20-001-003-007/1080 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
4
| Laxmi(Self) KN-20-001-003-007/1100 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
5
| ಬಸಮ್ಮ KN-20-001-003-007/149 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
6
| ಯಮನಪ್ಪ KN-20-001-003-007/139 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
7
| KUSHIDA BEGAM(Self) KN-20-001-003-007/1078 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
8
| Adeppa(Husband) KN-20-001-003-007/1100 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |