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
| ಶಂಕ್ರಮ್ಮ KN-20-001-021-001/798 | OTHER |
ಮುಷ್ಟೂರ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
2
| ಸಂತೋಷ(Son) KN-20-001-021-001/662 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
3
| ಅಯ್ಯಪ್ಪ KN-20-001-021-001/307 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
4
| ದುರಗಪ್ಪ(Self) KN-20-001-021-001/950 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
5
| ಈರಣ್ಣ ಗೂಳಿ(Self) KN-20-001-021-001/662 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-021-001/662 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-001/950 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
8
| ದುರಗಪ್ಪ KN-20-001-021-001/798 | OTHER |
ಮುಷ್ಟೂರ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
9
| ಶಿವರಾಜ(Son) KN-20-001-021-001/346 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
10
| ಈರಮ್ಮ KN-20-001-021-001/307 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |