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
| ಗಂಗಮ್ಮ KN-20-001-003-007/149 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001WL0032418
| Rejected |
|
|
|
2
| ಗೋಕರ್ಣಸಾಭ್(Husband) KN-20-001-003-007/207 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
3
| ಕನಕಪ್ಪ KN-20-001-003-007/53 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI GRAMIN BANK | Sanapur | CNRB000PGB1 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
4
| ಖಾಜಾಬೀ(Self) KN-20-001-003-007/207 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
5
| ಶಾಂತಮ್ಮ KN-20-001-003-007/348 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
6
| Beemesh(Son) KN-20-001-003-007/155 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
7
| ಮುರುಗೇಶ(Self) KN-20-001-003-007/488 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
8
| ಬಿ. ವಿರೇಶ(Self) KN-20-001-003-007/498 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
9
| ಬಾಷ KN-20-001-003-007/16 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL029667
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |