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
| Shasikala Harijana(Self) KN-20-001-001-007/1077 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
2
| ಉಮಾದೇವಿ(Self) KN-20-001-001-007/1130 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
3
| ಮಲಿಯಪ್ಪ KN-20-001-001-007/174 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
4
| ಮಹಾಲಿಂಗಪ್ಪ KN-20-001-001-007/174 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
5
| Durugappa(Husband) KN-20-001-001-007/1036 | ST |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
6
| Shivu(Husband) KN-20-001-001-007/1077 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
7
| Haje Babu(Husband) KN-20-001-001-007/1103 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
8
| Lalitavva(Self) KN-20-001-001-007/1036 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
9
| Hanumavva(Self) KN-20-001-001-007/1078 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL010375
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 6 | 5 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |