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
| ಬಾಲವ್ವ(Mother) KN-20-001-037-004/247 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
2
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-037-004/248 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
3
| ಓಮಪ್ಪ(Husband) KN-20-001-037-004/242 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
4
| ಈಶಪ್ಪ KN-20-001-037-004/25 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
5
| ಜನಾರ್ಧನ ಪುಜಾರಿ(Self) KN-20-001-037-004/245 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
6
| ದೇವಮ್ಮ(Wife) KN-20-001-037-004/245 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
7
| ನಿಂಗಮ್ಮ ವಂಕಲಕುಂಟಿ(Wife) KN-20-001-037-004/249 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
8
| ಈರಮ್ಮ KN-20-001-037-004/25 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
9
| ಮಹೇಶ(Brother) KN-20-001-037-004/248 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
10
| ಮಾರುತಿ(Son) KN-20-001-037-004/25 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 0 | 7 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |