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
| ಕೆ ಆಂನಂದರಾಜ್(Husband) KN-20-001-003-007/1067 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
2
| HULUGAPPA(Sister) KN-20-001-003-007/68 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 270 |
1080
|
0
|
40
|
1120
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
3
| ದೇವರಾಜ್(Husband) KN-20-001-003-007/1064 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
50
|
1400
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
4
| ಬಿ. ವಿರೇಶ(Self) KN-20-001-003-007/498 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
30
|
840
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
5
| ಹನುಮಂತ(Husband) KN-20-001-003-007/1066 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
50
|
1400
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
6
| ಮಾಲರಪ್ಪ KN-20-001-003-007/74 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
7
| ಆನಂದರಾಜ KN-20-001-003-007/357 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
8
| ಸುರೇಶರೆಡ್ಡಿk(Son) KN-20-001-003-007/542 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
9
| NAGARAJ(Husband) KN-20-001-003-007/1048 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
10
| Palaniswamy(Husband) KN-20-001-003-007/383 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 6 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |