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
| ಭೀಮಪ್ಪ(Son) KN-20-001-035-001/53 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL009159
| Credited |
19/07/2022
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-001/449 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009159
| Credited |
19/07/2022
|
|
|
3
| ನೀಲಮ್ಮ(Self) KN-20-001-035-001/40 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009159
| Credited |
19/07/2022
|
|
|
4
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/622 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009159
| Credited |
19/07/2022
|
|
|
5
| ಲಕ್ಷ್ಮಿಮ್ಮ(Wife) KN-20-001-035-001/622 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009159
| Credited |
19/07/2022
|
|
|
6
| ದೇವಪ್ಪ(Husband) KN-20-001-035-001/621 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009159
| Credited |
19/07/2022
|
|
|
7
| ವೀರೇಶಸ್ವಾಮಿ(Son) KN-20-001-035-001/40 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009159
| Credited |
19/07/2022
|
|
|
8
| ಹನುಮಮ್ಮ(Grandmother) KN-20-001-035-001/621 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL009159
| Credited |
19/07/2022
|
|
|
9
| ಅಂದಯ್ಯ(Self) KN-20-001-035-001/501 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL009159
| Credited |
19/07/2022
|
|
|
10
| ಕೋಟ್ಟಮ್ಮ(Wife) KN-20-001-035-001/621 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009159
| Credited |
19/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |