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
| ಬಸವರಾಜ(Son) KN-20-001-020-004/182 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001020WL001655
| Credited |
20/05/2023
|
|
|
2
| ಸಿತಮ್ಮ(Wife) KN-20-001-020-004/164 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL001655
| Credited |
20/05/2023
|
|
|
3
| ಈರಣ್ಣ(Self) KN-20-001-020-004/164 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL001655
| Credited |
20/05/2023
|
|
|
4
| ಮಾರೇಮ್ಮ(Self) KN-20-001-020-004/160 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL001655
| Credited |
20/05/2023
|
|
|
5
| ರಂಜಿತಾ(Wife) KN-20-001-020-004/180 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001655
| Credited |
20/05/2023
|
|
|
6
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-020-004/133 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001655
| Credited |
20/05/2023
|
|
|
7
| ಗುರುರಾಜ(Self) KN-20-001-020-004/180 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL001655
| Credited |
20/05/2023
|
|
|
8
| ದೇವರಾಜ(Self) KN-20-001-020-004/147-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001655
| Credited |
20/05/2023
|
|
|
9
| ಚೈತನ್ಯ(Daughter) KN-20-001-020-004/147-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001020WL001655
| Credited |
20/05/2023
|
|
|
10
| ಯಂಕಮ್ಮ(Self) KN-20-001-020-004/161 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL001655
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |