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
| ಶಶಿಕಲಾ(Wife) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
2
| ಕೆ ಲಲಿತಾ(Wife) KN-20-001-009-002/428-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
3
| ಬಸವ(Husband) KN-20-001-009-002/430-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
4
| ಮಾರೇಮ್ಮ(Self) KN-20-001-009-002/425 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
5
| ಕೆ ಕೃಷ್ಣ ಮೂರ್ತಿ(Husband) KN-20-001-009-002/428-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
6
| ದುರುಗಮ್ಮ(Wife) KN-20-001-009-002/4031 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
7
| ಸರಸ್ವತಿ(Wife) KN-20-001-009-002/430-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
8
| ರೋಷನ ಬೀ(Wife) KN-20-001-009-002/4032 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
9
| ಹುಸೇನ ಸಾಬ(Husband) KN-20-001-009-002/4032 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
10
| ಅಮರೇಶ್ವರ(Son) KN-20-001-009-002/4035 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |