ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಜೈನಾಬಿ(Wife) KN-20-001-020-003/958 | OTHER |
ಕಕ್ಕರಗೋಳ
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL029971
| Credited |
20/01/2022
|
|
|
2
| ರಾಜಸಾಬ KN-20-001-020-004/118 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL029971
| Credited |
20/01/2022
|
|
|
3
| ಗಂಗಮ್ಮ(Wife) KN-20-001-020-004/113 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL029971
| Credited |
20/01/2022
|
|
|
4
| ರಂಜಿತಾ(Wife) KN-20-001-020-004/180 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL029971
| Credited |
20/01/2022
|
|
|
5
| ಬಸವರಾಜ(Self) KN-20-001-020-004/113 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001WL029971
| Credited |
20/01/2022
|
|
|
6
| ಶಾರದ(Wife) KN-20-001-020-004/175 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL029971
| Credited |
20/01/2022
|
|
|
7
| ರಮೇಶ(Self) KN-20-001-020-004/175 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL029971
| Credited |
20/01/2022
|
|
|
8
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-020-003/816 | ST |
ಕಕ್ಕರಗೋಳ
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001WL029971
| Credited |
28/12/2021
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-020-003/985 | OTHER |
ಕಕ್ಕರಗೋಳ
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| INDIAN BANK | DESANUR | IDIB000D011 |
1520001WL029971
| Credited |
20/01/2022
|
|
|
10
| ವೀರೇಶ(Self) KN-20-001-020-003/985 | OTHER |
ಕಕ್ಕರಗೋಳ
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001WL029971
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |