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
| ವೆಂಕಟೇಶ KN-20-001-001-007/341 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010379
| Credited |
25/08/2023
|
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|
2
| ಹುಲಿಗೇಪ್ಪ KN-20-001-001-007/345 | OTHER |
ಆನೆಗುಂದಿ
|
P
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P
|
P
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P
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P
|
P
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P
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A
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7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010379
| Credited |
25/08/2023
|
|
|
3
| ನೀಲಮ್ಮ KN-20-001-001-007/345 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010379
| Credited |
25/08/2023
|
|
|
4
| ಪದ್ಮಾವತಿ KN-20-001-001-007/341 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010379
| Credited |
25/08/2023
|
|
|
5
| ಅಲವೇಲು ಲಕ್ಷ್ಮಿ ದೇವಿ(Self) KN-20-001-001-007/391 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010379
| Credited |
25/08/2023
|
|
|
6
| Sharanakumar(Son) KN-20-001-001-007/345 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
A
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P
|
P
|
P
|
P
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P
|
A
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6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010379
| Credited |
25/08/2023
|
|
|
7
| ನಾಗಮ್ಮ(Wife) KN-20-001-001-007/398 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010379
| Credited |
25/08/2023
|
|
|
8
| ಮಂಜುಳಾ KN-20-001-001-007/348 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010379
| Credited |
25/08/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀನಾರಯಣ KN-20-001-001-007/348 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010379
| Credited |
25/08/2023
|
|
|
10
| Roja(Daughter-in-Law) KN-20-001-001-007/345 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010379
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |