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
| ರಜೀಯಾಬೇಗಂ KN-20-001-037-004/13 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL008088
| Credited |
10/07/2023
|
|
|
2
| ರಾಮಪ್ಪ KN-20-001-037-004/115 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL008088
| Credited |
10/07/2023
|
|
|
3
| ಶಾಂತಮ್ಮ KN-20-001-037-004/164 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001040WL008088
| Credited |
10/07/2023
|
|
|
4
| ಕಾಶಿಬಿ(Self) KN-20-001-037-004/2 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL008088
| Credited |
10/07/2023
|
|
|
5
| ಪಂಪಾಪತಿ ತರ್ಲಕಟ್ಟಿ(Self) KN-20-001-037-004/206 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL008088
| Credited |
10/07/2023
|
|
|
6
| ದಾದಾಸಾಬ(Son) KN-20-001-037-004/2 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008088
| Credited |
10/07/2023
|
|
|
7
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-037-004/164 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008088
| Credited |
10/07/2023
|
|
|
8
| ನಿಂಗಪ್ಪ KN-20-001-037-004/30 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL008088
| Credited |
10/07/2023
|
|
|
9
| ಪೀರಸಾಬ KN-20-001-037-004/13 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001040WL008088
| Credited |
10/07/2023
|
|
|
10
| ನಿಂಗಪ್ಪ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008088
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |