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
| ಹನುಮಂತ(Self) KN-20-001-001-007/598 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000417
| Credited |
04/05/2022
|
|
|
2
| ಸಮವ್ವ(Daughter) KN-20-001-001-007/600 | ST |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000417
| Credited |
04/05/2022
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-001-007/601 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
40
|
1276
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000417
| Credited |
03/05/2022
|
|
|
4
| ಯಮನಮ್ಮ(Self) KN-20-001-001-007/602 | SC |
ಆನೆಗುಂದಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 309 |
1236
|
0
|
40
|
1276
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000417
| Credited |
04/05/2022
|
|
|
5
| ರತ್ನಮ್ಮ KN-20-001-001-007/260 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000417
| Credited |
04/05/2022
|
|
|
6
| ದೊಡ್ಡರೇಣುಕಾ(Self) KN-20-001-001-007/605 | ST |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001WL0032450
| Rejected |
|
|
|
7
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-001-007/429 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
20
|
638
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000417
| Credited |
04/05/2022
|
|
|
8
| ದುರುಗಪ್ಪ ಅಲಗಿ(Self) KN-20-001-001-007/607 | SC |
ಆನೆಗುಂದಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 309 |
1236
|
0
|
40
|
1276
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000417
| Credited |
04/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 4 | 6 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |