ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-037-004/457 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001040WL016962
| Credited |
23/09/2021
|
|
|
2
| ಗಂಗಮ್ಮ ಓಣಿ(Self) KN-20-001-037-004/590 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL016962
| Credited |
23/09/2021
|
|
|
3
| ಈರಮ್ಮ KN-20-001-037-004/146 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL016962
| Credited |
23/09/2021
|
|
|
4
| ಬಾಳಮ್ಮ(Self) KN-20-001-037-004/134 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL016962
| Credited |
23/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |