ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಮಲ್ಲಮ್ಮ(Self) KN-23-001-028-003/994 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001028WL000455
| Credited |
01/05/2021
|
|
|
2
| ವಿರುಪಾಕ್ಷಿ(Self) KN-23-001-028-003/789 | SC |
ಎನ್.ಗಣೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001028WL000455
| Rejected |
|
|
|
3
| ಗಂಗಪ್ಪ(Self) KN-23-001-028-003/787 | SC |
ಎನ್.ಗಣೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001028WL000455
| Rejected |
|
|
|
4
| ಬಾಲಮ್ಮ(Wife) KN-23-001-028-003/787 | SC |
ಎನ್.ಗಣೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001028WL000455
| Rejected |
|
|
|
5
| ಮಲ್ಲಮ್ಮ್(Wife) KN-23-001-028-003/795 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001028WL000455
| Credited |
01/05/2021
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-001-028-003/519 | ST |
ಎನ್.ಗಣೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001028WL000455
| Rejected |
|
|
|
7
| ತಾಯಮ್ಮ(Wife) KN-23-001-028-003/1029 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL000455
| Credited |
01/05/2021
|
|
|
8
| ನರಸಪ್ಪ(Self) KN-23-001-028-003/1029 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL000455
| Credited |
01/05/2021
|
|
|
9
| ಅನಿತಾ ಗಂ ಮಲ್ಲಪ್ಪ(Daughter-in-Law) KN-23-001-028-003/994 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL000455
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |