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
| ಹುಲಿಗೆಮ್ಮ KN-20-001-003-007/153 | OTHER |
ಬಸವನದುರ್ಗಾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI GRAMIN BANK | Sanapur | CNRB000PGB1 |
1520001001WL009471
| Credited |
12/09/2021
|
|
|
2
| Kallesh(Son) KN-20-001-003-007/2 | OTHER |
ಬಸವನದುರ್ಗಾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL009471
| Credited |
12/09/2021
|
|
|
3
| Ahamad Meheboob(Grandson) KN-20-001-003-007/187 | OTHER |
ಬಸವನದುರ್ಗಾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
12/09/2021
|
|
|
4
| ಲಕ್ಷ್ಮಣ್(Self) KN-20-001-003-007/451 | ST |
ಬಸವನದುರ್ಗಾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
30/07/2021
|
|
|
5
| Maiboobi(Self) KN-20-001-003-007/1102 | OTHER |
ಬಸವನದುರ್ಗಾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
12/09/2021
|
|
|
6
| Saleem(Son) KN-20-001-003-007/150 | OTHER |
ಬಸವನದುರ್ಗಾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
12/09/2021
|
|
|
7
| Maibob(Husband) KN-20-001-003-007/1102 | OTHER |
ಬಸವನದುರ್ಗಾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL009471
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |