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
| ಶ್ಯಾಮಣ್ಣ(Self) KN-20-001-003-007/56 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010305
| Credited |
28/07/2022
|
|
|
2
| ಮಂಜುಳಾ KN-20-001-003-007/347 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010305
| Credited |
28/07/2022
|
|
|
3
| ಸಂಪಗ್ಯೆಮ್ಮ KN-20-001-003-007/349 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010305
| Credited |
28/07/2022
|
|
|
4
| ಅಂಬ್ರಮ್ಮ(Wife) KN-20-001-003-007/56 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010305
| Credited |
28/07/2022
|
|
|
5
| Jagadish(Son) KN-20-001-003-007/549 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010305
| Credited |
28/07/2022
|
|
|
6
| arun(Son) KN-20-001-003-007/347 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010305
| Credited |
28/07/2022
|
|
|
7
| ವಾಣೀಶ್ವರಿ(Self) KN-20-001-003-007/549 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010305
| Credited |
28/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |