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
| ರಾಧಾ KN-20-001-003-007/101 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
2
| MURUGESH(Husband) KN-20-001-003-007/1029 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
3
| GAYATRI KN-20-001-003-007/1029 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
4
| SHARADAMMA(Self) KN-20-001-003-007/1044 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
5
| ANJANEYA(Husband) KN-20-001-003-007/1044 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
6
| ಕೆ.ಎಮ್.ವೆಂಕಟೇಶ KN-20-001-003-007/101 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 4 | 5 | 5 | 2 | 0 | 6 | 5 | | | | | | | | | | | | | | |