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
| ಕಾಳಪ್ಪ ಹನಮಪ್ಪ ಕಮ್ಮಾರ(Self) KN-20-003-012-008/177 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| BANK OF BARODA | SINGENA AGRA BRANCH | BARB0SINAGR |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
2
| ಮುದಕಮ್ಮ(Wife) KN-20-003-012-008/177 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | SINGENA AGRA BRANCH | BARB0SINAGR |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
3
| ಮರೇಗೌಡ ಯಮನಗೌಡ KN-20-003-012-008/246 | ST |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
4
| ರೇಣೂಕಮ್ಮ KN-20-003-012-008/246 | ST |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
5
| ರಮೇಶ ಮರೆಗೌಡ(Son) KN-20-003-012-008/246 | ST |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
6
| ಮಾತಿಗೌಡ ಬಾಲನಗೌಡ KN-20-003-012-008/39 | ST |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
7
| ಯಲ್ಲಮ್ಮ ಬಾಲನಗೌಡ KN-20-003-012-008/39 | ST |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
8
| ಮಂಜುನಾಥ ಶಿವಪ್ಪ ಹರಿಜನ(Son) KN-20-003-012-008/193 | SC |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
9
| ಗೌರಮ್ಮ ಮಲ್ಲೇಶ(Wife) KN-20-003-012-008/391 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
10
| ಚಂದ್ರಶೇಖರ KN-20-003-012-008/251 | OTHER |
ತೋಪಲಕಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003012WL002980
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |