ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಗಂಗಮ್ಮ(Self) KN-20-001-020-004/183 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
2
| ಬಸವರಾಜ(Son) KN-20-001-020-004/182 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
3
| ಂದಮ್ಮ KN-20-001-020-004/23 | ST |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
4
| ಬನೇಬಿ KN-20-001-020-004/22 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
5
| ಮಾರೇಮ್ಮ(Daughter) KN-20-001-020-004/186 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHABAD | SBIN0020228 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
6
| ರಂಜಿತಾ(Wife) KN-20-001-020-004/180 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
7
| ಕೋರ್ರಪ್ಪ KN-20-001-020-004/28 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
P
|
P
|
A
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
8
| ಗುರುರಾಜ(Self) KN-20-001-020-004/180 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
9
| ತಿಮ್ಮಣ್ಣ(Self) KN-20-001-020-004/186 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
10
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-004/171 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
P
|
P
|
A
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |