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
| ಶಿವಮ್ಮ(Wife) KN-20-001-020-002/60 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
2
| ಪಾರುವತೆಮ್ಮ KN-20-001-020-002/75 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
3
| ಯಮನಮ್ಮ(Wife) KN-20-001-020-002/80 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
4
| ಅಂಬಣ್ಣ ಹೊಸಗೆರಿ KN-20-001-020-002/78 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
5
| ಗಿರಿಯಮ್ಮ(Self) KN-20-001-020-002/62 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
6
| ತಿಮ್ಮಣ್ಣ ಮಾಕಿ KN-20-001-020-002/75 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
7
| ನಾಗಪ್ಪ KN-20-001-020-002/80 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
8
| ಲಕ್ಷ್ಮೀ KN-20-001-020-002/78 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
9
| ತಾಯಮ್ಮ(Daughter) KN-20-001-020-002/60 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
10
| ತಿಮ್ಮಣ್ಣ ನಾಯಕ(Brother) KN-20-001-020-002/62 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |