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
| ಗಾದೆಪ್ಪ KN-20-001-020-003/840 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
2
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-020-003/829 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
3
| ವೆಂಕೋಬ(Self) KN-20-001-020-003/843 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
4
| ರಾಮಣ್ಣ(Self) KN-20-001-020-003/846 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
5
| ಲಕ್ಷೀ(Self) KN-20-001-020-003/840 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
6
| ಬಸಪ್ಪ(Self) KN-20-001-020-003/827 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
7
| ಹುಲಿಗಮ್ಮ KN-20-001-020-003/827 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
8
| ವೀರೆಶ KN-20-001-020-003/829 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
9
| ಸುಧಾ KN-20-001-020-003/829 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
10
| ಮಂಜುಳಾ KN-20-001-020-003/843 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |