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
| ಶ್ರೀದೆವಿ(Wife) KN-20-001-037-004/544 | SC |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
2
| ನೀಲಪ್ಪ ಅಗಸಿಮುಂದಿನ(Self) KN-20-001-037-004/543 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
3
| ಶಂಕ್ರಪ್ಪ ಪೂಜಾರಿ(Self) KN-20-001-037-004/546 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
4
| ಹನುಮಮ್ಮ(Wife) KN-20-001-037-004/546 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-037-004/542 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ ದೂಡ್ಡಮನಿ(Self) KN-20-001-037-004/544 | SC |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ ನೆಲಜೆರಿ(Self) KN-20-001-037-004/547 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
8
| ಸುರೇಶ(Husband) KN-20-001-037-004/545 | OTHER |
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
|
|
|
9
| ಉಮಾದೇವಿ(Wife) KN-20-001-037-004/545 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
10
| ಶರಣಮ್ಮ(Wife) KN-20-001-037-004/543 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 8 | 0 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |