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
| ಅಂಬ್ರಮ್ಮ KN-20-001-003-007/172 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL004128
| Credited |
31/05/2023
|
|
|
2
| ಪಾಪಮ್ಮ KN-20-001-003-007/173 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL004128
| Credited |
31/05/2023
|
|
|
3
| ಯಮನಮ್ಮ KN-20-001-003-007/178 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL004128
| Credited |
31/05/2023
|
|
|
4
| ಸುಶೀಲಮ್ಮ KN-20-001-003-007/180 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL004128
| Credited |
31/05/2023
|
|
|
5
| ಜಯಮ್ಮ(Self) KN-20-001-003-007/194 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL004128
| Credited |
31/05/2023
|
|
|
6
| ಗಿರಿಯಾಬಿ(Wife) KN-20-001-003-007/204 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL004128
| Credited |
31/05/2023
|
|
|
7
| Somanatha(Son) KN-20-001-003-007/197 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL004128
| Credited |
31/05/2023
|
|
|
8
| ಕನಕಮ1(Daughter-in-Law) KN-20-001-003-007/197 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL004128
| Credited |
31/05/2023
|
|
|
9
| ಹುಲುಗಪ್ಪ1(Grandson) KN-20-001-003-007/197 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL004128
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |