ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ರಜಿಯಾ ಬೇಗಂ(Wife) KN-20-001-020-001/514 | OTHER |
ಬೆನ್ನೂರು
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL027232
| Credited |
29/12/2021
|
|
|
2
| ರಾಜಮ್ಮ KN-20-001-020-002/49 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL027232
| Credited |
29/12/2021
|
|
|
3
| ಟಿಪ್ಪೂಸುಲ್ತಾನ್(Self) KN-20-001-020-001/514 | OTHER |
ಬೆನ್ನೂರು
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001WL027232
| Credited |
29/12/2021
|
|
|
4
| ಆಶಾ ಬೇಗಂ(Wife) KN-20-001-020-001/513 | OTHER |
ಬೆನ್ನೂರು
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL027232
| Credited |
29/12/2021
|
|
|
5
| ಶಾರದ(Wife) KN-20-001-020-004/175 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL027232
| Credited |
29/12/2021
|
|
|
6
| ರಮೇಶ(Self) KN-20-001-020-004/175 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL027232
| Credited |
29/12/2021
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-020-001/64 | SC |
ಬೆನ್ನೂರು
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL027232
|
|
|
|
|
8
| ಮಂಜುಲಳಾ KN-20-001-020-001/336 | SC |
ಬೆನ್ನೂರು
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL027232
| Credited |
29/12/2021
|
|
|
9
| ಸೋಮನಾಥ(Self) KN-20-001-020-001/698 | OTHER |
ಬೆನ್ನೂರು
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL027232
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |