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
| ಜ್ಯೋತಿ(Wife) KN-20-001-010-002/1143 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
2
| ವಿಜಯಕುಮಾರ(Self) KN-20-001-010-002/1197 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
3
| ವೀರೇಶ(Son) KN-20-001-010-002/132 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
4
| Santhosh B(Self) KN-20-001-010-002/1481 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
5
| ಶರಣಪ್ಪ ಅಳ್ಳಳ್ಳಿ(Self) KN-20-001-010-002/1019 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
6
| ಜ್ಯೋತಿ(Wife) KN-20-001-010-002/1325 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
7
| ಸಂಗಮೇಶ(Husband) KN-20-001-010-002/1325 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
8
| ಬಿ ಚನ್ನಬಸವ(Self) KN-20-001-010-002/1482 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
9
| ವೀರೇಶಮ್ಮ(Daughter) KN-20-001-010-002/1049 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
10
| ವಿಜಯ ಕುಮಾರ್(Son) KN-20-001-010-002/174 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| KARNATAKA BANK | TORANAGALLU | KARB0000772 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |