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
| ಗುರುಬಸವ(Brother) KN-20-001-037-004/84 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1520001040WL003821
|
|
|
|
|
2
| ಧ್ಯಾಮಣ್ಣ ನೆಲಜೇರಿ(Son) KN-20-001-037-004/84 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| | | |
1520001040WL003821
| Credited |
24/06/2021
|
|
|
3
| ರೇಖಾ(Granddaughter) KN-20-001-037-004/91 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| | | |
1520001040WL003821
| Credited |
24/06/2021
|
|
|
4
| ಹನುಮಮ್ಮ(Wife) KN-20-001-037-004/99 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL003821
| Credited |
24/06/2021
|
|
|
5
| ಕನಕಪ್ಪ KN-20-001-037-004/70 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL003821
| Credited |
24/06/2021
|
|
|
6
| ಷಣ್ಮಖಪ್ಪ ನೆಲಜೇರಿ(Self) KN-20-001-037-004/84 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL003821
| Credited |
24/06/2021
|
|
|
7
| ದವಲಸಾಬ KN-20-001-037-004/9 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL003821
|
|
|
|
|
8
| ಬಸಪ್ಪ KN-20-001-037-004/91 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003821
| Credited |
24/06/2021
|
|
|
9
| ಶಂಕ್ರಮ್ಮ KN-20-001-037-004/91 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003821
| Credited |
24/06/2021
|
|
|
10
| ಕಾಂತೇಪ್ಪ KN-20-001-037-004/93 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL003821
| Credited |
24/06/2021
|
|
|
11
| ಮಹೇಶ(Son) KN-20-001-037-004/99 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL007691
| Rejected |
|
|
|
12
| ಶರಣಮ್ಮ(Wife) KN-20-001-037-004/543 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001040WL003821
| Credited |
24/06/2021
|
|
|
13
| ಶಿವನಂದಪ್ಪ KN-20-001-037-004/99 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001040WL003821
| Credited |
24/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |