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
| ಶರಣಮ್ಮ KN-20-001-003-007/89 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ KN-20-001-003-007/80 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
3
| Bhimamma(Daughter-in-Law) KN-20-001-003-007/78 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
4
| ಹನುಮಂತ KN-20-001-003-007/9 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001WL0010631
| Credited |
10/11/2023
|
|
|
5
| ಹನುಮಕ್ಕ KN-20-001-003-007/8 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
6
| ಬಸವರಾಜ KN-20-001-003-007/8 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
7
| ಹನುಮಂತ KN-20-001-003-007/8 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000623
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 7 | 5 | 6 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |