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
| ರೇಣಕಪ್ಪ KN-20-001-037-004/159 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL027187
| Credited |
13/02/2023
|
|
|
2
| ಹನುಮಂತಪ್ಪ KN-20-001-037-004/196 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL027187
| Credited |
13/02/2023
|
|
|
3
| ಜನಾರ್ಧನ ಪುಜಾರಿ(Self) KN-20-001-037-004/245 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL027187
| Credited |
13/02/2023
|
|
|
4
| ರೇಣಕಮ್ಮ KN-20-001-037-004/196 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL027187
| Credited |
13/02/2023
|
|
|
5
| ದೇವಪ್ಪ KN-20-001-037-004/141 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL027187
| Credited |
13/02/2023
|
|
|
6
| ನಿಂಗಪ್ಪ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL027187
| Credited |
13/02/2023
|
|
|
7
| ರೇಣಕಮ್ಮ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL027187
| Credited |
14/02/2023
|
|
|
8
| ರೇಣಕಮ್ಮ KN-20-001-037-004/141 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL027187
| Credited |
13/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 2 | 4 | 2 | 1 | 6 | 7 | 6 | | | | | | | | | | | | | | |