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
| ಭೀಮವ್ವ(Granddaughter) KN-20-001-037-004/51 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030819
| Credited |
02/03/2021
|
|
|
2
| ಅಂಜನೆಯಮ್ಮ KN-20-001-037-004/51 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | PGB MUSLAPUR | 10759 |
1520001040WL030819
|
|
|
|
|
3
| ಶೇಖಮ್ಮ(Wife) KN-20-001-037-004/64 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030819
| Credited |
02/03/2021
|
|
|
4
| ಹನುಮಂತಪ್ಪ ಉಸಗಲಿ(Son) KN-20-001-037-004/51 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520001040WL030819
| Credited |
02/03/2021
|
|
|
5
| ಕನಕನಗೌಡ(Self) KN-20-001-037-004/66 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030819
| Credited |
02/03/2021
|
|
|
6
| ಶೇಖರಗೌಡ(Self) KN-20-001-037-004/263 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030819
| Credited |
02/03/2021
|
|
|
7
| ಸುಷ್ಮಾ(Granddaughter) KN-20-001-037-004/51 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030819
| Credited |
02/03/2021
|
|
|
8
| ರಂಗನಗೌಡ(Self) KN-20-001-037-004/64 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030819
| Credited |
02/03/2021
|
|
|
9
| ಮಂಜುನಾಥ(Brother) KN-20-001-037-004/263 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL030819
| Credited |
02/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |