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
| ಸಾವಂತ್ರಮ್ಮ KN-20-002-033-001/1069 | SC |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
2
| ಚೇನ್ನಮ್ಮ KN-20-002-033-001/1088 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
3
| ಜೈರಮ್ಮ(Sister) KN-20-002-033-001/1085 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
4
| ನಿಂಗಜ್ಜ(Son) KN-20-002-033-001/1086 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
5
| shrikant(Son) KN-20-002-033-001/1086 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
6
| shrinivas(Son) KN-20-002-033-001/1086 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
7
| ವೆಂಕೋಬ(Husband) KN-20-002-033-001/1086 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-033-001/1086 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |