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
| ಪಂಪಾಪತಿ(Husband) KN-20-001-020-001/1020 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | SIDDHARUDHNAGAR | SBIN0001934 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
2
| ಹಂಪಮ್ಮ(Self) KN-20-001-020-001/1031 | 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
|
|
|
3
| ಶಂಕ್ರಗೌಡ(Self) KN-20-001-020-001/1000 | 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
|
|
|
4
| ನಾಗರತ್ನಮ್ಮ(Wife) KN-20-001-020-001/1043 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | SINDHANOOR | SBIN0020207 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
5
| ಅಡಿವೆಪ್ಪ KN-20-001-020-001/103 | 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
|
|
|
6
| ಶರಣೇಗೌಡ(Self) KN-20-001-020-001/1043 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | SINDHANOOR | SBIN0020207 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
7
| ಬನ್ನೆಮ್ಮ(Self) KN-20-001-020-001/1060 | 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
|
|
|
8
| ಅನಂತಮ್ಮ KN-20-001-020-001/103 | SC |
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
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-020-001/1013 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
10
| ಲಕ್ಷ್ಮೀ ಪಿ KN-20-001-020-001/1020 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| KARNATAKA VIKAS GRAMEEN BANK | Rayanal | KVGB0004121 |
1520001020WL001985
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |