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
| ಜಗದೇವಿ(Self) KN-06-005-023-003/2214 | SC |
ಮುತ್ತಂಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005WL011026
| Credited |
22/11/2023
|
|
|
2
| ಸುಭದ್ರಾ(Wife) KN-06-005-023-003/1599 | SC |
ಮುತ್ತಂಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL011026
| Credited |
22/11/2023
|
|
|
3
| ಗೌರಮ್ಮ(Daughter) KN-06-005-023-003/2106 | ST |
ಮುತ್ತಂಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL011026
| Credited |
22/11/2023
|
|
|
4
| Shantabai Anilkumar(Self) KN-06-005-023-003/2795 | OTHER |
ಮುತ್ತಂಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL011026
| Credited |
22/11/2023
|
|
|
5
| Anilkumar Shivappa(Husband) KN-06-005-023-003/2795 | OTHER |
ಮುತ್ತಂಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL011026
| Credited |
22/11/2023
|
|
|
6
| ಜಗನ್ನಾಥ(Self) KN-06-005-023-003/2106 | ST |
ಮುತ್ತಂಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL011026
| Credited |
22/11/2023
|
|
|
7
| Revanappa(Son) KN-06-005-023-003/1691 | OTHER |
ಮುತ್ತಂಗಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF INDIA | ELECTRONIC CITY | BKID0008952 |
1506005WL011026
| Credited |
22/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |