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
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-09-007-003-002/25269 | OTHER |
ತಡಗ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
2
| ದೀಪಿಕಾ ಎ ಬಿ(Daughter-in-Law) KN-09-007-003-002/25326 | OTHER |
ತಡಗ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
3
| ರೇಣುಕಪ್ಪ(Self) KN-09-007-003-002/25328 | OTHER |
ತಡಗ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
4
| ಸವಿತ(Wife) KN-09-007-003-002/25312 | OTHER |
ತಡಗ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
5
| ಸಾಕಮ್ಮ(Wife) KN-09-007-003-002/25360 | OTHER |
ತಡಗ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
6
| ಸುಧಾ(Wife) KN-09-007-003-002/25317 | OTHER |
ತಡಗ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
7
| ಲೋಹಿತ್(Husband) KN-09-007-003-002/25350 | OTHER |
ತಡಗ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
8
| ಕಲ್ಲಪ್ಪ(Brother) KN-09-007-003-002/25272 | OTHER |
ತಡಗ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
9
| ರಾಜಮ್ಮ(Daughter-in-Law) KN-09-007-003-002/25272 | OTHER |
ತಡಗ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
10
| ಓಂಕಾರಮೂರ್ತಿ(Self) KN-09-007-003-002/25317 | OTHER |
ತಡಗ
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |