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
| ಗೌರಮ್ಮ(Wife) KN-20-001-020-001/342 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL000427
| Credited |
03/05/2022
|
|
|
2
| ಸತಿಶ(Son) KN-20-001-020-001/288 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000427
| Credited |
03/05/2022
|
|
|
3
| ಆನಂದ(Son) KN-20-001-020-001/287 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001020WL000427
| Credited |
03/05/2022
|
|
|
4
| ತಿಪ್ಪಮ್ಮ(Wife) KN-20-001-020-001/288 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000427
| Credited |
03/05/2022
|
|
|
5
| ಸಾದಪ್ಪ(Self) KN-20-001-020-001/349 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000427
| Credited |
03/05/2022
|
|
|
6
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-001-020-001/349 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL000427
| Credited |
03/05/2022
|
|
|
7
| ಸೋಮರೆಡ್ಡಿ(Son) KN-20-001-020-001/310 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL000427
| Credited |
03/05/2022
|
|
|
8
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-020-001/311 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL000427
| Credited |
03/05/2022
|
|
|
9
| ಸುದಾ(Wife) KN-20-001-020-001/337-A | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL000427
| Credited |
03/05/2022
|
|
|
10
| ಖಾಸಿಂಬಿ(Wife) KN-20-001-020-001/269 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000427
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |