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
| ಲೀಲಾವತಿ KN-09-002-002-003/65132 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PANCHANAHALLI | CNRB0000667 |
1509002002WL002310
|
|
|
|
|
2
| ಕೊಟ್ಟೂರೇಶ KN-09-002-002-003/65132 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL002310
|
|
|
|
|
3
| ಪಂಚಾಕ್ಷರಮೊರ್ತಿ KN-09-002-002-003/64986 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL002310
| Credited |
07/06/2022
|
|
|
4
| ಪುಷ್ಪಾವತಿ KN-09-002-002-003/64986 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL002310
| Credited |
07/06/2022
|
|
|
5
| ಚಂದ್ರಶೇಖರಯ್ಯ(Self) KN-09-002-002-003/65076 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL002310
| Credited |
07/06/2022
|
|
|
6
| ಸುಮ(Wife) KN-09-002-002-003/65076 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL002310
| Credited |
07/06/2022
|
|
|
7
| ಲೋಹಿತ್ ಕುಮಾರ(Self) KN-09-002-002-003/64892 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL002310
| Credited |
07/06/2022
|
|
|
8
| ಸೋಮಶೇಖರಪ್ಪ KN-09-002-002-003/64901 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL002310
| Credited |
07/06/2022
|
|
|
9
| ಸುವರ್ಣಮ್ಮ KN-09-002-002-003/64901 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL002310
| Credited |
07/06/2022
|
|
|
10
| ಶಾರದಮ್ಮ(Wife) KN-09-002-002-003/64892 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL002310
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |