ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಅಂಕಲಮ್ಮ(Wife) KN-20-002-021-001/1987 | OTHER |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
2
| ಪಾರ್ವತಿ KN-20-002-021-001/197 | ST |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
3
| ಚಂದಬೀ(Wife) KN-20-002-021-001/1446 | OTHER |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
4
| ಮಹೇಶ ತಂ ಹನುಮಪ್ಪ(Son) KN-20-002-021-001/100 | ST |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
5
| ಪರಸಪ್ಪ ಹುಳ್ಳಿ(Self) KN-20-002-021-001/1987 | OTHER |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
6
| ಮಹ್ಮದಹನೀಫ(Self) KN-20-002-021-001/1446 | OTHER |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
7
| ಈರಪ್ಪ KN-20-002-021-001/197 | ST |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
8
| ಮಾಹಂತವ್ವ(Wife) KN-20-002-021-001/1311 | OTHER |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
9
| ನಿರ್ಮಲಾ(Wife) KN-20-002-021-001/1927-A | OTHER |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
10
| ಹನುಮಪ್ಪ(Self) KN-20-002-021-001/1311 | OTHER |
ಕಿನ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL010402
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |