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
| ಸದಾಶಿವ(Self) KN-23-001-028-003/1087 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | N.E.T CAMPUS RAICHUR | SBIN0015215 |
1523001028WL010502
| Credited |
16/07/2022
|
|
|
2
| ರಾಜೇಶ್ವರಿ(Wife) KN-23-001-028-003/2915 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | HYDERABAD ROAD RAICHUR | CNRB0003321 |
1523001028WL010502
| Credited |
16/07/2022
|
|
|
3
| ಗಂಗಮ್ಮ ಗಂ ಈಶಪ್ಪ(Self) KN-23-001-028-003/2846 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GABBUR | SBIN0022050 |
1523001028WL010502
| Credited |
16/07/2022
|
|
|
4
| ಸಿದ್ದಮ್ಮ ಗಂ ರಾಚಪ್ಪ(Self) KN-23-001-028-003/2808 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001028WL010502
| Credited |
16/07/2022
|
|
|
5
| ಶರಣಬಸವ(Self) KN-23-001-028-003/1199 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL010502
| Credited |
16/07/2022
|
|
|
6
| ನಾಗರತ್ನ(Wife) KN-23-001-028-003/1199 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL010502
| Credited |
16/07/2022
|
|
|
7
| ಲಕ್ಷ್ಮೀ ಗಂ ವಿನೋದರಾಜ(Self) KN-23-001-028-003/2974 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL010502
| Credited |
16/07/2022
|
|
|
8
| ವಿನೋದರಾಜ(Husband) KN-23-001-028-003/2974 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL010502
| Credited |
16/07/2022
|
|
|
9
| ಅಮರೇಶ ತಂ ಉಮಾಪತಿ(Self) KN-23-001-028-003/2915 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Chicksugur | UBIN0919101 |
1523001028WL010502
| Credited |
16/07/2022
|
|
|
10
| ಗಿರಿಜಮ್ಮ ಗಂ ಉಮೇಶ್ ಗೌಡ(Self) KN-23-001-028-003/3017 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KARNATAKA BANK | Sirwar | KARB0000695 |
1523001028WL010502
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |