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
| ಕಲ್ಯಾಣಮ್ಮ(Wife) KN-20-001-037-004/38 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
2
| ಬಸವಂತಪ್ಪ(Husband) KN-20-001-037-004/38 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
3
| ನಿರುಪಾದೇಪ್ಪ KN-20-001-037-004/90 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
4
| ಬಸಮ್ಮ(Wife) KN-20-001-037-004/518 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
5
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ(Wife) KN-20-001-037-004/256 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| PRAGATHI KRISHNA GRAMIN BANK | Adagur | PKGB0012079 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
6
| ಕಾಶಿಂಭೀ KN-20-001-037-004/28 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
7
| ಕೊಟ್ರೇಶ ಹೊಸಮನಿ(Self) KN-20-001-037-004/519 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
8
| ಶಂಕ್ರವ್ವ(Mother) KN-20-001-037-004/519 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
9
| ನೀಲಮ್ಮ KN-20-001-037-004/90 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
10
| ಲಕ್ಷ್ಮಪ್ಪ KN-20-001-037-004/256 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
11
| ಮಹ್ಮದಜಾಫರ KN-20-001-037-004/28 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
12
| ಈಶಪ್ಪ KN-20-001-037-004/77 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
13
| ಕನಕನಗೌಡ(Self) KN-20-001-037-004/518 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 257.69 |
2061.52
|
0
|
80
|
2141.52
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL019509
| Credited |
30/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |