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
| ವೀರೇಶ(Son) KN-20-001-020-003/225 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
2
| ವನಜಾಕ್ಷಿ(Daughter-in-Law) KN-20-001-020-003/219 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
3
| ಸೋಮಪ್ಪ KN-20-001-020-003/26 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
4
| ಶಂಕ್ರಪ್ಪನಾಯಕ(Self) KN-20-001-020-003/224 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
5
| ಉಮೇಶ(Self) KN-20-001-020-003/225 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-001-020-003/23 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
7
| ವಿಶಾಲಾಕ್ಷಿ KN-20-001-020-003/23 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
8
| ರಾಮನಗೌಡ(Grandson) KN-20-001-020-003/23 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
9
| ಈರಮ್ಮ(Wife) KN-20-001-020-003/225 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
10
| ಪದ್ಮಾವತಿ(Wife) KN-20-001-020-003/224 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |