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
| ಕುಮಾರೇಪ್ಪ(Husband) KN-20-001-021-001/1017 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
2
| ಗುರುಪಾದಪ್ಪ(Self) KN-20-001-021-001/1104 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
3
| ಸಾವಿತ್ರಿ(Wife) KN-20-001-021-001/1104 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
4
| ಪಾರ್ವತಿ(Self) KN-20-001-021-001/1182 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
5
| ಸರಸ್ವತಿ(Self) KN-20-001-021-001/1280 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
6
| ಪಂಪಾಪತಿ ತಲೆಕಾನ್(Husband) KN-20-001-021-001/1182 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
7
| ನಾಗಮ್ಮ KN-20-001-021-001/218 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
8
| ರಂಗಮ್ಮ(Self) KN-20-001-021-001/1017 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
9
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-021-001/1046 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
10
| ಪಾರ್ವತೇಮ್ಮ(Mother) KN-20-001-021-001/1046 | OTHER |
ಮುಷ್ಟೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001021WL006891
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |