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
| ಗುರುಮೂರ್ತಯ್ಯ(Self) KN-12-001-002-001/1113 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | BASAVAPATNA | CNRB0000578 |
1512001WL031456
| Credited |
30/12/2022
|
|
|
2
| ಗೀತಾ(Wife) KN-12-001-002-001/1113 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | BASAVAPATNA | CNRB0000578 |
1512001WL031456
| Credited |
30/12/2022
|
|
|
3
| ಶ್ರೀಧರ್(Self) KN-12-001-002-001/196 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PUNYASTALA | 008036 |
1512001WL031456
| Credited |
30/12/2022
|
|
|
4
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ(Wife) KN-12-001-002-001/914 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL031456
| Credited |
30/12/2022
|
|
|
5
| ಗುರುಮೂರ್ತಪ್ಪ(Self) KN-12-001-002-001/914 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL031456
| Credited |
30/12/2022
|
|
|
6
| ಹಾಲೇಶ(Son) KN-12-001-002-001/914 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL031456
| Credited |
30/12/2022
|
|
|
7
| ಭವಾನಮ್ಮ(Wife) KN-12-001-002-001/1012 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL031456
| Credited |
30/12/2022
|
|
|
8
| ಹಾಲೇಶರಾವ್(Self) KN-12-001-002-001/1012 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL031456
| Credited |
30/12/2022
|
|
|
9
| ಶಾರದಮ್ಮ KN-12-001-002-001/327 | ST |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL031456
| Credited |
30/12/2022
|
|
|
10
| ದರ್ಶನ(Son) KN-12-001-002-001/1012 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL031456
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |