ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ದೇವಮ್ಮ(Daughter-in-Law) KN-20-001-038-008/169 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
2
| ದೇವಪ್ಪ KN-20-001-038-008/18 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
3
| ನೀಲ್ಮಮ್ಮ KN-20-001-038-008/18 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
4
| ನಾಗರತ್ನಮ್ಮ(Self) KN-20-001-038-008/18 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
5
| ದೆವರಾಜ(Son) KN-20-001-038-008/169 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
6
| ಮಲ್ಲ್ಪಪ KN-20-001-038-008/17 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
7
| ಮಲ್ಲಮ್ಮ KN-20-001-038-008/17 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
8
| ಯಮನೂರ(Son) KN-20-001-038-008/169 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
9
| ಹನುಮಂತ(Son) KN-20-001-038-008/17 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0041123 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
10
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-038-008/169 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |