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
| ಪಂಪಾಪತಿ KN-20-001-001-007/858 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
2
| ತಿಮ್ಮಪ್ಪ KN-20-001-001-007/852 | ST |
ಆನೆಗುಂದಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
3
| ನರಸಮ್ಮ KN-20-001-001-007/858 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
4
| ಕಡಬೂರ ಹನುಮಂತಿ KN-20-001-001-007/852 | ST |
ಆನೆಗುಂದಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
5
| ಕೋಸರಮ್ಮ KN-20-001-001-007/87 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
6
| ಮಲ್ಲಮ್ಮ KN-20-001-001-007/86 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
7
| Mukramma(Daughter-in-Law) KN-20-001-001-007/86 | ST |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
8
| ಹೋಸರಯ್ಯ KN-20-001-001-007/86 | ST |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005274
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 5 | 5 | 5 | 4 | 0 | 7 | | | | | | | | | | | | | | |