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
| Ramesh(Husband) KN-20-001-001-007/1056 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000417
| Credited |
03/05/2022
|
|
|
2
| Santhosh kumar(Son) KN-20-001-001-007/1050 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 309 |
1545
|
0
|
50
|
1595
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000417
| Credited |
03/05/2022
|
|
|
3
| Hanumanta(Husband) KN-20-001-001-007/1051 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 309 |
1545
|
0
|
50
|
1595
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000417
| Credited |
03/05/2022
|
|
|
4
| ತಿಪ್ಪೇಸ್ವಾಮಿ(Husband) KN-20-001-001-007/1007 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
70
|
2233
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL000417
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 1 | 4 | 3 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |