ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001039WL008264
| Credited |
13/07/2023
|
|
|
2
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008264
| Credited |
13/07/2023
|
|
|
3
| ದೇವಮ್ಮ(Self) KN-20-001-017-004/1173 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008264
| Credited |
13/07/2023
|
|
|
4
| ಹನುಮೇಶ(Son) KN-20-001-017-004/1173 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008264
| Credited |
13/07/2023
|
|
|
5
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-017-004/1170 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008264
| Credited |
13/07/2023
|
|
|
6
| ಈರಮ್ಮ(Wife) KN-20-001-017-004/1170 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008264
| Credited |
13/07/2023
|
|
|
7
| ಸೋಮನಾಥ(Son) KN-20-001-017-004/1170 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008264
| Credited |
13/07/2023
|
|
|
8
| ಯಮನೂರ(Son) KN-20-001-017-004/1170 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008264
| Credited |
13/07/2023
|
|
|
9
| ಶರಣಪ್ಪ(Son) KN-20-001-017-004/1173 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008264
| Credited |
13/07/2023
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL008264
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |