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
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-033-002/1017 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
2
| ಅಂಬಿಕಾ(Daughter-in-Law) KN-20-001-033-002/1018 | SC |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
3
| ಪಾರ್ವತಿ(Wife) KN-20-001-033-002/1575 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | RAMAGONDANAHALLI | UBIN0820741 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
4
| ನರಸಮ್ಮ(Wife) KN-20-001-033-002/682 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
5
| ನಿಂಗಪ್ಪ(Self) KN-20-001-033-002/682 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
6
| ಬಸವರಾಜ ಸ್ವಾಮಿ(Self) KN-20-001-033-002/780 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
7
| ಶರಣಪ್ಪ(Self) KN-20-001-033-002/1575 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
8
| ನಾಗರಾಜ(Self) KN-20-001-033-002/1553 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
9
| ಬಸವರಾಜ(Self) KN-20-001-033-002/1019 | ST |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
10
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-001-033-002/1019 | ST |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |