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
| ಲಕ್ಕಪ್ಪ(Self) KN-20-001-020-001/828 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | VENIVEERAPURA | CNRB0010640 |
1520001020WL002007
| Credited |
25/05/2022
|
|
|
2
| ಫೀರಮ್ಮ(Self) KN-20-001-020-001/826 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001020WL002007
| Credited |
25/05/2022
|
|
|
3
| ಸಿದ್ದಲಿಂಗಮ್ಮ(Self) KN-20-001-020-001/843 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL002007
| Credited |
25/05/2022
|
|
|
4
| ಬೀಯಮ್ಮ(Wife) KN-20-001-020-001/835 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001020WL002007
| Credited |
25/05/2022
|
|
|
5
| ವೀಣಾ(Self) KN-20-001-020-001/827 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002007
| Credited |
26/05/2022
|
|
|
6
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-020-001/827 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002007
| Credited |
26/05/2022
|
|
|
7
| ಶ್ಯಾಮಣ್ಣ(Self) KN-20-001-020-001/834 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002007
| Credited |
26/05/2022
|
|
|
8
| ಶರಣಪ್ಪ(Husband) KN-20-001-020-001/825 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | BELLARY | IDIB000B015 |
1520001020WL002007
| Credited |
25/05/2022
|
|
|
9
| ಕಾವೇರಿ(Wife) KN-20-001-020-001/836 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL002007
| Credited |
25/05/2022
|
|
|
10
| ಸವಿತಾ(Wife) KN-20-001-020-001/828 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL002007
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |