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
| ಬನ್ನೆಮ್ಮ(Self) KN-20-001-020-003/981 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
2
| ನೀಲಮ್ಮ KN-20-001-020-003/99 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
3
| ಲಿಂಗರಾಜ(Self) KN-20-001-020-003/973 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
4
| ನೀಲಮ್ಮ(Self) KN-20-001-020-003/982 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
5
| ಗಂಗಧರ(Husband) KN-20-001-020-003/982 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
6
| ದೊಡ್ಡ ಬಸಪ್ಪ(Self) KN-20-001-020-003/975 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-020-003/966 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
8
| ಗಂಗಮ್ಮ(Wife) KN-20-001-020-003/973 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |