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
| ಬಸಮ್ಮ.(Wife) KN-20-001-020-001/30 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
2
| ಮಹಾಂತೇಶ(Self) KN-20-001-020-001/312 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| IDBI BANK | Gangavati | IBKL0001543 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
3
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-020-001/279 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MARKET MYSORE | SBIN0040058 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
4
| ಬಸವರಾಜ(Self) KN-20-001-020-001/311 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
5
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-020-001/310 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
6
| ಮಂಜುನಾಥ(Son) KN-20-001-020-001/311 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
7
| ಹನುಮಂತಪ್ಪ KN-20-001-020-001/30 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
8
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-020-001/311 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
9
| ಸೋಮರೆಡ್ಡಿ(Son) KN-20-001-020-001/310 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
10
| ಮಂಗಳಮ್ಮ(Daughter-in-Law) KN-20-001-020-001/310 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |