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
| ಸುವರ್ಣ(Wife) KN-20-001-020-001/286 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001020WL031078
| Credited |
03/04/2023
|
|
|
2
| ಬಸಮ್ಮ.(Wife) KN-20-001-020-001/30 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL031078
| Credited |
03/04/2023
|
|
|
3
| ಹಂಪಮ್ಮ(Wife) KN-20-001-020-001/293 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL031078
| Credited |
03/04/2023
|
|
|
4
| ಸತಿಶ(Son) KN-20-001-020-001/288 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031078
| Credited |
03/04/2023
|
|
|
5
| ಆನಂದ(Son) KN-20-001-020-001/287 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001020WL031078
| Credited |
03/04/2023
|
|
|
6
| ವಿರುಪಾಕ್ಷಿ(Self) KN-20-001-020-001/295 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031078
| Credited |
03/04/2023
|
|
|
7
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-020-001/307 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031078
| Credited |
03/04/2023
|
|
|
8
| ಹನುಮಂತಪ್ಪ KN-20-001-020-001/30 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031078
| Credited |
03/04/2023
|
|
|
9
| ನಿರ್ಮಲಾ(Wife) KN-20-001-020-001/307 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL031078
| Credited |
03/04/2023
|
|
|
10
| ಶಾರದಮ್ಮ(Wife) KN-20-001-020-001/295 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL031078
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |