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
| ಶೇಕರಪ್ಪ(Self) KN-20-001-037-006/45 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
2
| ರೇಣುಕಾ(Wife) KN-20-001-037-006/448 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
3
| ನಾಗನಗೌಡ(Self) KN-20-001-037-006/449 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
4
| ಶರಣಮ್ಮ(Wife) KN-20-001-037-006/449 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-037-006/448 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
6
| ವೆಂಕನಗೌಡ(Brother) KN-20-001-037-006/449 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
7
| ಶ್ರೀನಿವಾಸ ಶೆಟ್ಟಿ(Self) KN-20-001-037-006/480 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
8
| ಮಹಾದೇವಮ್ಮ(Wife) KN-20-001-037-006/45 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0041123 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
9
| ರಾಜೇಶ(Son) KN-20-001-037-006/45 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0041123 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
10
| ಪರಶುರಾಮ(Son) KN-20-001-037-006/448 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |