ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಕಮಲವ್ವ KN-20-002-003-005/83 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002WL021719
| Credited |
25/03/2024
|
|
|
2
| ಪವನ್(Husband) KN-20-002-003-005/613 | SC |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL021719
| Credited |
25/03/2024
|
|
|
3
| ಪ್ರಕಾಶ KN-20-002-003-005/74 | OTHER |
ಹೈದರನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL021719
| Credited |
25/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |