ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ನಾಗಶ್ರೀ(Self) KN-20-004-023-005/128 | OTHER |
ಚಿತ್ತಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL012905
| Credited |
30/08/2022
|
|
|
2
| ಸರಸ್ವತಿ(Wife) KN-20-004-023-005/120 | ST |
ಚಿತ್ತಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL012905
| Credited |
30/08/2022
|
|
|
3
| ವಿಠಲ KN-20-004-023-005/16 | OTHER |
ಚಿತ್ತಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL012905
| Credited |
30/08/2022
|
|
|
4
| ಕುಮಾರ ರಮೇಶ(Self) KN-20-004-023-005/120 | ST |
ಚಿತ್ತಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL012905
| Credited |
30/08/2022
|
|
|
5
| ಭೀಮಪ್ಪ(Son) KN-20-004-023-003/73 | OTHER |
ತಳಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL012905
| Credited |
30/08/2022
|
|
|
6
| ವಸಂತರಾವ(Husband) KN-20-004-023-005/128 | OTHER |
ಚಿತ್ತಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL012905
| Credited |
30/08/2022
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Self) KN-20-004-023-005/131 | ST |
ಚಿತ್ತಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL012905
| Credited |
30/08/2022
|
|
|
8
| ನೀಲವ್ವ(Wife) KN-20-004-023-005/131 | ST |
ಚಿತ್ತಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL012905
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |