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
| ಹಂಪಮ್ಮ KN-20-001-020-003/83 | ST |
ಕಕ್ಕರಗೋಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
2
| ಹೊನ್ನೂರಮ್ಮ(Sister) KN-20-001-020-003/813 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
3
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-020-003/82 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009493
| Credited |
26/07/2022
|
|
|
4
| ಈರಪ್ಪ(Son) KN-20-001-020-003/83 | ST |
ಕಕ್ಕರಗೋಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
5
| ರಾಜಮ್ಮ(Mother) KN-20-001-020-003/813 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
6
| ವೀರೇಶ KN-20-001-020-003/83 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
7
| ದುರುಗಪ್ಪ KN-20-001-020-003/82 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
8
| ಲಕ್ಚ್ಮೀ KN-20-001-020-003/839 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
9
| ಹುಲಗಪ್ಪ(Self) KN-20-001-020-003/839 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
10
| ವಲಿಸಾಬ(Self) KN-20-001-020-003/835 | OTHER |
ಕಕ್ಕರಗೋಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |