ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-20-001-020-003/32 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 245 |
980
|
0
|
0
|
980
| CANARA BANK | SINDHANOOR II | CNRB0011805 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
2
| ನಾಗಪ್ಪ(Self) KN-20-001-020-003/313-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-020-003/27 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
4
| ಹೊನ್ನುರಪ್ಪ KN-20-001-020-003/31 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
5
| ಮಾಳಮ್ಮ KN-20-001-020-003/31 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
6
| ಸರೋಜಮ್ಮ(Wife) KN-20-001-020-003/43 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
7
| ಕಮಲಾಕ್ಷಿ(Wife) KN-20-001-020-003/313-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
8
| ಗಂಗಮ್ಮ.(Wife) KN-20-001-020-003/31 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
9
| ಮಹೇಂದ್ರ(Brother) KN-20-001-020-003/27 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
10
| ನಾಗವೇಣಿ KN-20-001-020-003/27 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |