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
| ಮೂರ್ತಿ(Husband) KN-20-001-001-007/1110 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001001WL005269
| Credited |
12/06/2023
|
|
|
2
| ರಾಜಮ್ಮ KN-20-001-001-007/830 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005269
| Credited |
12/06/2023
|
|
|
3
| ವಾಲಿಕಾರ ನಾಗಮ್ಮ(Self) KN-20-001-001-007/486 | ST |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005269
| Credited |
12/06/2023
|
|
|
4
| ಜಿ ಎಂ ನಳಿನಿ(Self) KN-20-001-001-007/1110 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005269
| Credited |
12/06/2023
|
|
|
5
| Kariyamma(Self) KN-20-001-001-007/1123 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005269
| Credited |
12/06/2023
|
|
|
6
| N Pallavi(Daughter) KN-20-001-001-007/1102 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL005269
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 5 | 5 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |