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
| ವೆಂಕಟೇಶಭೋವಿ(Self) KN-12-001-002-001/83 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTALA | 008036 |
1512001002WL033643
| Credited |
03/04/2022
|
|
|
2
| ಹೆಚ್.ಅಣ್ಣೋಜಿರಾವ್ KN-12-001-002-001/147 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL033643
| Credited |
03/04/2022
|
|
|
3
| ಉಷಾ KN-12-001-002-001/147 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTALA | 008036 |
1512001002WL033643
| Credited |
03/04/2022
|
|
|
4
| ರವಿನಾಯ್ಕ KN-12-001-002-001/241 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL033643
| Credited |
03/04/2022
|
|
|
5
| ಹೆಚ್.ಡಿ ಅಣ್ಣೋಜಿರಾವ್(Self) KN-12-001-002-001/817 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL033643
| Credited |
03/04/2022
|
|
|
6
| ಗೀತಾಬಾಯಿ(Wife) KN-12-001-002-001/817 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL033643
| Credited |
03/04/2022
|
|
|
7
| ಇಮಾಮ್ ಸಾಬ್ KN-12-001-002-001/386 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL033643
| Credited |
03/04/2022
|
|
|
8
| ಮಂಜಮ್ಮ(Wife) KN-12-001-002-001/1125 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL033643
| Credited |
03/04/2022
|
|
|
9
| ಮಲ್ಲಿಕಾ(Brother) KN-12-001-002-001/221 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL033643
| Credited |
03/04/2022
|
|
|
10
| ಬೇಬಿಬಾನು KN-12-001-002-001/386 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL033643
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |