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
| ಅಮರೇಶಪ್ಪ KN-20-001-001-007/117 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002017
| Credited |
24/05/2023
|
|
|
2
| ಹೋನೂರಪ್ಪ KN-20-001-001-007/24 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002017
| Credited |
24/05/2023
|
|
|
3
| ರೇವಣಸಿದಪ್ಪ KN-20-001-001-007/26 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002017
| Credited |
24/05/2023
|
|
|
4
| ಬಸವರಾಜ KN-20-001-001-007/25 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002017
| Credited |
24/05/2023
|
|
|
5
| ಭಾಗ್ಯಮ್ಮ KN-20-001-001-007/117 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002017
| Credited |
24/05/2023
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-001-001-007/119 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002017
| Credited |
24/05/2023
|
|
|
7
| ಮುನಿಯಮ್ಮ KN-20-001-001-007/25 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002017
| Credited |
24/05/2023
|
|
|
8
| ಪದ್ಮಾವತಿ KN-20-001-001-007/24 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002017
| Credited |
24/05/2023
|
|
|
9
| ದುರ್ಗಾ ಶ್ರೀ(Wife) KN-20-001-001-007/116 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002017
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 3 | 3 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |