ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ನೀಲಮ್ಮ KN-20-001-020-003/99 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
2
| ಶರಣಪ್ಪ KN-20-001-020-003/99 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001WL0029808
| Rejected |
|
|
Sharanappa
|
3
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-020-003/966 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
4
| ಲಕ್ಷ್ಮಿ(Self) KN-20-001-020-003/946 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |