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
| ಪಂಪಾಪತಿ KN-20-001-037-004/177 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
2
| ಹನಮಮ್ಮ KN-20-001-037-004/182 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
3
| ವಿರುಪಾಕ್ಷಪ್ಪ KN-20-001-037-004/175 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
4
| ಮಂಜಳಾ KN-20-001-037-004/177 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
5
| ನಿಂಗಪ್ಪ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
6
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-037-004/175 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
7
| ರೇಣಕಮ್ಮ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
8
| ಕನಕಪ್ಪ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
9
| ಭರತ ವಿ(Son) KN-20-001-037-004/175 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
10
| ಶಿವಮೂರ್ತೆಪ್ಪ KN-20-001-037-004/182 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |