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
| ರವಿಚಂದ್ರ(Son) KN-20-001-035-001/198103009 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
2
| ದೇವರಾಜ(Brother) KN-20-001-035-001/210 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
3
| ಶರಣಮ್ಮ(Self) KN-20-001-035-001/175 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
4
| ಬಸವರಾಜ(Husband) KN-20-001-035-001/175 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
5
| ದೇವರಾಜ(Son) KN-20-001-035-001/175 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
6
| ದೇವಪ್ಪ(Self) KN-20-001-035-001/210 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
7
| ದುರಗಮ್ಮ(Wife) KN-20-001-035-001/210 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
8
| ಮಲ್ಲಪ್ಪ(Father) KN-20-001-035-001/198103009 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
9
| ಯಮನಮ್ಮ(Mother) KN-20-001-035-001/198103009 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
10
| ಪ್ರಭು(Son) KN-20-001-035-001/175 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |