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
| ನಿಂಗಮ್ಮ(Self) KN-20-001-037-004/476 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
2
| ಈಶಪ್ಪ ಮರಕಟ್(Self) KN-20-001-037-004/478 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
3
| ಗಂಗಮ್ಮ(Mother) KN-20-001-037-004/480 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
4
| ನಾಗಪ್ಪ(Son) KN-20-001-037-004/477 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
5
| ದೆವಪ್ಪ(Self) KN-20-001-037-004/477 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
6
| ಶರಣಪ್ಪ(Self) KN-20-001-037-004/480 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
7
| ಮಂಜುಳಾ(Wife) KN-20-001-037-004/480 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
8
| ಶರಣಪ್ಪ(Son) KN-20-001-037-004/477 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
9
| ಯಮನವ್ವ(Self) KN-20-001-037-004/479 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
10
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-001-037-004/477 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 6 | 1 | 6 | 5 | 10 | 10 | | | | | | | | | | | | | | |