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
| ಅಜ್ಜಯ್ಯ(Son) KN-12-001-002-001/146 | ST |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTALA | 008036 |
1512001002WL018539
| Credited |
11/11/2023
|
|
|
2
| ಶಿವಮ್ಮ(Self) KN-12-001-002-001/1292 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL018539
| Credited |
11/11/2023
|
|
|
3
| ಮೌಲಾಸಾಬ್(Husband) KN-12-001-002-001/1253 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL018539
| Credited |
11/11/2023
|
|
|
4
| ಇಮಾಮ್ ಸಾಬ್ KN-12-001-002-001/386 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL018539
| Credited |
11/11/2023
|
|
|
5
| ಸುಶೀಲಮ್ಮ(Self) KN-12-001-002-001/1230 | ST |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL018539
| Credited |
11/11/2023
|
|
|
6
| ಕಲಾವತಿ(Self) KN-12-001-002-001/1289 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL018539
| Credited |
11/11/2023
|
|
|
7
| ಜಯಬಾಯಿ(Self) KN-12-001-002-001/1249 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL018539
| Credited |
11/11/2023
|
|
|
8
| ಮಂಜಾಭೋವಿ(Self) KN-12-001-002-001/301 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL018539
| Credited |
11/11/2023
|
|
|
9
| ಗೌರಮ್ಮ(Self) KN-12-001-002-001/146 | ST |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL018539
| Credited |
11/11/2023
|
|
|
10
| ಪ್ರೇಮಾ ಹೆಚ್ ಯು(Self) KN-12-001-002-001/1288 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL018539
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |