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
| ಈರಪ್ಪ(Husband) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
0
|
2002
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL006290
| Credited |
08/07/2022
|
|
|
2
| ಶಶಿಕಲಾ(Wife) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
0
|
2002
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL006290
| Credited |
08/07/2022
|
|
|
3
| ಬಸವ(Husband) KN-20-001-009-002/430-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL006290
| Credited |
08/07/2022
|
|
|
4
| ಮರಿಯಮ್ಮ(Self) KN-20-001-009-002/473 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
0
|
2002
| IDBI BANK | Gangavati | IBKL0001543 |
1520001009WL006290
| Credited |
08/07/2022
|
|
|
5
| ನಾಗರತ್ನ(Self) KN-20-001-009-002/475 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
0
|
2002
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL006290
| Credited |
08/07/2022
|
|
|
6
| ಶಾಂತಮ್ಮ(Self) KN-20-001-009-002/434 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 260 |
1300
|
130
|
0
|
1430
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL006290
| Credited |
08/07/2022
|
|
|
7
| ಹನುಮನಗೌಡ(Son) KN-20-001-009-002/434 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
0
|
2002
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL006290
| Credited |
08/07/2022
|
|
|
8
| ದುರಗಮ್ಮ ಗಡ್ಡಿ(Self) KN-20-001-009-002/472 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
0
|
2002
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL006290
| Credited |
08/07/2022
|
|
|
9
| ಸರಸ್ವತಿ(Wife) KN-20-001-009-002/430-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL006290
| Credited |
08/07/2022
|
|
|
10
| ಜೀನಾನ್ಸಾಬ(Son) KN-20-001-009-002/433 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
0
|
2002
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001009WL006290
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |