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
| ಈರಪ್ಪ(Husband) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
2
| ನಾಗರಾಜ(Self) KN-20-001-009-002/3739 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
3
| ಪೂರ್ಣಿಮಾ(Wife) KN-20-001-009-002/3614 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
4
| ಸಂದಿಪ ನಾಯಕ(Husband) KN-20-001-009-002/3619 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
5
| ಮರಿಸ್ವಾಮಿ(Self) KN-20-001-009-002/3736 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 276 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
6
| ಹುಸೇನ ಬಾನು(Wife) KN-20-001-009-002/3616 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
7
| ಟಿ ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-009-002/3873 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
8
| ರೇಷ್ಮಾ(Wife) KN-20-001-009-002/3612 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
9
| ಚೈತ್ತ(Wife) KN-20-001-009-002/3619 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
10
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-009-002/3537-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |