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
| ಸೋಮಪ್ಪ KN-20-001-021-001/388 | SC |
ಮುಷ್ಟೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
2
| ಹನುಮಂತಿ KN-20-001-021-001/416 | SC |
ಮುಷ್ಟೂರ
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
3
| ಪ್ರವೀಣ ಕುಮಾರ(Son) KN-20-001-021-001/379-A | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
4
| ಲಕ್ಷ್ಮೀ KN-20-001-021-001/383 | SC |
ಮುಷ್ಟೂರ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
5
| ಗಿಡ್ಡಪ್ಪ(Son) KN-20-001-021-001/383 | SC |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
6
| ಗಂಗಮ್ಮ(Wife) KN-20-001-021-001/388 | SC |
ಮುಷ್ಟೂರ
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
7
| ಚನ್ನಬಸವ(Son) KN-20-001-021-001/408 | SC |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
8
| ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-021-001/398 | SC |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
9
| ಗಿರಿಯಪ್ಪ(Son) KN-20-001-021-001/383 | SC |
ಮುಷ್ಟೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001021WL008992
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 8 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |