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
| ರಾಜೇಸಾಬ(Self) KN-20-001-020-001/554 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
2
| ಜೆ ಹುಸೇನ್ ಬೀ(Wife) KN-20-001-020-001/559 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
3
| ಜಯಮ್ಮ.(Wife) KN-20-001-020-001/56 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
4
| ಹೊನ್ನುರ್ ಬಿ KN-20-001-020-001/54 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
5
| ಮೌನದೀನ್(Son) KN-20-001-020-001/554 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
6
| ರಾಜಭಕ್ಷಿ(Self) KN-20-001-020-001/553 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
7
| ಮಿನಾಕ್ಷಿ(Wife) KN-20-001-020-001/553 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
8
| ಮೌಲಾಬೀ(Wife) KN-20-001-020-001/554 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
9
| ಮಹಮ್ಮದ್ ರಫಿ(Self) KN-20-001-020-001/559 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
10
| ಸರಸ್ವತಿ(Self) KN-20-001-020-001/567 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |