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
| ಗೇಸುದರಾಜ್(Husband) KN-20-001-009-002/87-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
2
| ಸಬೀಯಾ(Wife) KN-20-001-009-002/90-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
3
| ಹಮೀದಾಬಿ(Self) KN-20-001-009-002/944 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| IDBI BANK | Gangavati | IBKL0001543 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
4
| ಫಾತೀಮಾ ಬಿ(Wife) KN-20-001-009-002/92-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
5
| ಮೆಹರೂನ್(Wife) KN-20-001-009-002/752 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
6
| ಸಲಿಂಪಾಷ(Husband) KN-20-001-009-002/90-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
7
| ಖಾಜಬನಿ(Wife) KN-20-001-009-002/3891 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
8
| ಸಲ್ಮಾ ಬೇಗಂ(Self) KN-20-001-009-002/87-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
9
| ಜರೀನಾ ಬೇಗಂ(Wife) KN-20-001-009-002/88-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
10
| ರೆಹೆಮಾನ್(Husband) KN-20-001-009-002/3837 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL026118
| Credited |
20/04/2024
|
|
Anisha begum
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |