ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹೊಳಿಯಮ್ಮ ಮಾಲಿ ಪಾಟೀಲ್(Self) KN-20-001-037-004/567 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
2
| ಬಾಳಪ್ಪ(Husband) KN-20-001-037-004/566 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
3
| ಸರಸ್ವತಿ(Self) KN-20-001-037-004/566 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
4
| ಮಾರುತಿ(Son) KN-20-001-037-004/564 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
5
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-037-004/564 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
6
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-037-004/565 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
7
| ಗೊವಿಂದ ಗೌಡ KN-20-001-037-004/568 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
8
| ಗಂಗಮ್ಮ(Daughter) KN-20-001-037-004/567 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
9
| ವಿರುಪಾಕ್ಷ ಗೌಡ(Husband) KN-20-001-037-004/567 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 2 | 0 | 3 | 4 | 4 | 9 | 8 | | | | | | | | | | | | | | |