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
| ನೀಲಮ್ಮ(Self) KN-20-001-003-007/68 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
2
| ಕವಿತಾ(Self) KN-20-001-003-007/506 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL022571
|
|
|
|
|
3
| Neelambika(Daughter) KN-20-001-003-003/21 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
4
| ಕೆ ಕವಿತಾ ಶ್ರೀ(Self) KN-20-001-003-007/1067 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
5
| ಚಂದ್ರಮ್ಮ KN-20-001-003-007/357 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
6
| ರಾಮಕೋಟೇಶ್ವರಿk(Mother-in-Law) KN-20-001-003-007/542 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
7
| Laxmi(Self) KN-20-001-003-007/383 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ KN-20-001-003-007/405 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
9
| ರೇಣೂಕಾ KN-20-001-003-003/21 | SC |
ಕೃಷ್ಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
10
| Reshma(Daughter) KN-20-001-003-007/387 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
50
|
1400
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
11
| Shobha(Daughter) KN-20-001-003-007/68 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
12
| Dilshad Begam(Mother) KN-20-001-003-007/387 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
13
| ಶಂಕರಮ್ಮ KN-20-001-003-007/74 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
14
| ಗೀತಾ(Daughter) KN-20-001-003-007/383 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
15
| ಮಂಜುಳಾ(Daughter) KN-20-001-003-007/383 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
16
| ಕವಿತಾ(Self) KN-20-001-003-007/357 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
17
| SANGAMMA(Self) KN-20-001-003-007/1034 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
18
| ಬಸಮ್ಮ(Self) KN-20-001-003-007/1066 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
19
| IRAMMA(Self) KN-20-001-003-007/1041 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
20
| ವನಿತಾ(Daughter-in-Law) KN-20-001-003-007/357 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
21
| Shantamma(Wife) KN-20-001-003-007/74 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
22
| ROOPA(Self) KN-20-001-003-007/1048 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 0 | | | | | | | | | | | | | | |