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
| ನೀಲಾಕ್ಷೀ(Wife) KN-20-001-037-004/510 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
2
| ಬಸಮ್ಮ(Wife) KN-20-001-037-004/518 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
3
| ಕೊಟ್ರಮ್ಮ KN-20-001-037-004/76 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
4
| ಬಸಮ್ಮ(Wife) KN-20-001-037-004/537 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
5
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-037-004/536 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
6
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-037-004/517 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
7
| ಲಕ್ಷ್ಮಮ್ಮ(Daughter-in-Law) KN-20-001-037-004/75 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |