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
| ಗೋವರ್ಧನ ತಂ ಸುಭಾಶ್(Husband) KN-15-004-021-003/101218 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
2
| ಬಬಿ ಬಾಯಿ ಗಂ ಗೋವಿಂದ ರಾಠೋಡ್(Self) KN-15-004-021-003/101236 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KOLLUR | PKGB0011019 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
3
| ಕಾಂತು ತಂ ಬಾಸು ಪವಾರ(Self) KN-15-004-021-003/101229 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
4
| ಸುಶೀಲಾ ಬಾಯಿ ಗಂ ಕಾಂತು ಪವಾರ(Wife) KN-15-004-021-003/101229 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
5
| ಕವಿತಾ ಬಾಯಿ ಗಂ ವಿನೋದ ರಾಠೋಡ(Self) KN-15-004-021-003/101235 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
6
| ಕವಿತಾ ಬಾಯಿ ಗಂ ದಾಮಲಾ(Wife) KN-15-004-021-003/101237 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
7
| ಶಾರುಬಾಯಿ ಗಂ ಗೋಪಾಲ(Self) KN-15-004-021-003/101218 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
8
| ಅನೀತಾಬಾಯಿ ಗಂ ಧರ್ಮಾ(Self) KN-15-004-021-003/101217 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
9
| ಸುನಿತಾ ಗಂ ಕುಮಾರ(Self) KN-15-004-021-003/101216 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
10
| ದಾಮಲಾ ತಂ ರೇವು(Self) KN-15-004-021-003/101237 | SC |
ಶಾಂಪೂರಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL0075042
| Credited |
19/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |