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
| ಪಕೀರಮ್ಮ(Wife) KN-20-001-020-002/224 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | KARATGI | CNRB0000526 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
2
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-020-002/219 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
3
| ಮುದಿಯಪ್ಪ(Son) KN-20-001-020-002/219 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
4
| ಮಹಾದೇವಿ(Daughter-in-Law) KN-20-001-020-002/219 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
5
| ಶಿವಲಿಂಗಪ್ಪ ಗಡದ್(Self) KN-20-001-020-002/224 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
6
| ರುದ್ರಪ್ಪ(Son) KN-20-001-020-002/224 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
7
| ಭೀಮಮ್ಮ(Daughter) KN-20-001-020-002/220 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
8
| ಕೋಂಚಗೆರಿಪ್ಪ KN-20-001-020-002/220 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
9
| ನಾಗರಾಜ KN-20-001-020-002/221 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
10
| ನೀಲಮ್ಮ KN-20-001-020-002/220 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |