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
| ಸೈದಾ(Daughter) KN-20-001-020-001/637 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-020-001/669 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | KARATGI | CNRB0000526 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
3
| ಖತಿಜಾ ಬೀ(Self) KN-20-001-020-001/639 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
4
| ಕರಿಯಮ್ಮ(Wife) KN-20-001-020-001/685 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
5
| ಶ್ರೀಕಾಂತ(Son) KN-20-001-020-001/668 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
6
| ದೇವಣ್ಣ(Self) KN-20-001-020-001/671 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-001/671 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
8
| ಹುಸೇನಮ್ಮ KN-20-001-020-001/68 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
9
| ಸೋನಾಬಾಯಿ(Self) KN-20-001-020-001/668 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
10
| ಕೆಂಚಮ್ಮ(Daughter) KN-20-001-020-001/68 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |