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
| ಗಿರಿಜಮ್ಮ(Wife) KN-12-001-002-001/1250 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| CANARA BANK | BASAVAPATNA | CNRB0000578 |
1512001002WL003081
| Credited |
02/05/2024
|
|
|
2
| ಜಯಮ್ಮ(Self) KN-12-001-002-001/1267 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| CANARA BANK | BASAVAPATNA | CNRB0000578 |
1512001002WL003081
| Credited |
02/05/2024
|
|
|
3
| ಮಂಜಾಭೋವಿ KN-12-001-002-001/306 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PUNYASTALA | 008036 |
1512001002WL003081
| Credited |
02/05/2024
|
|
|
4
| ಪುಟ್ಟಮ್ಮ(Wife) KN-12-001-002-001/306 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL003081
| Credited |
02/05/2024
|
|
|
5
| ವೆಂಕಟೇಶ್(Self) KN-12-001-002-001/376 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL003081
| Credited |
02/05/2024
|
|
|
6
| ರೂಪಾ(Wife) KN-12-001-002-001/1246 | ST |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL003081
| Credited |
02/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 3 | 4 | 5 | 4 | 5 | | | | | | | | | | | | | | |