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
| ಹುಸೇನ್ ಬಿ(Self) KN-20-002-029-001/774-A | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520002029WL001141
| Credited |
20/05/2023
|
|
|
2
| ಗೋವಿಂದಪ್ಪ(Husband) KN-20-002-029-001/795 | SC |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 316 |
1264
|
126.4
|
0
|
1390.4
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL001141
| Credited |
20/05/2023
|
|
|
3
| ಪದ್ಮಾವತಿ(Self) KN-20-002-029-001/795 | SC |
ಬಸಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
158
|
0
|
1738
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL001141
| Credited |
20/05/2023
|
|
|
4
| ರೇಣುಕಮ್ಮ(Self) KN-20-002-029-001/788 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
63.2
|
0
|
695.2
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL001141
| Credited |
20/05/2023
|
|
|
5
| ಅರುಣ(Daughter) KN-20-002-029-001/795 | SC |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL001141
| Credited |
20/05/2023
|
|
|
6
| ಯಮನಮ್ಮ(Self) KN-20-002-029-001/789 | OTHER |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL001141
| Credited |
20/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮಿ(Self) KN-20-002-029-001/787 | SC |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL001141
| Credited |
20/05/2023
|
|
|
8
| ಕಮಲಮ್ಮ.(Self) KN-20-002-029-001/772 | ST |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL001141
| Credited |
20/05/2023
|
|
|
9
| ಬಸವರಾಜ(Son) KN-20-002-029-001/772 | ST |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL001141
| Credited |
20/05/2023
|
|
|
10
| ಪಾರ್ವತಿ(Daughter) KN-20-002-029-001/795 | SC |
ಬಸಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
189.6
|
0
|
2085.6
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002029WL001141
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 9 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |