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
| ಮಂಜಮ್ಮ(Wife) KN-20-001-037-004/241 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
2
| ಸೋಮಪ್ಪ KN-20-001-037-004/234 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
3
| ದುರುಗಮ್ಮ KN-20-001-037-004/234 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
4
| ಇಮಾಸಾಬ KN-20-001-037-004/232 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
5
| ಶಾಮಿದಸಾಬ KN-20-001-037-004/233 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
6
| ಅಯತಬೀನ್ KN-20-001-037-004/233 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
7
| ಶೈಲಜಾ KN-20-001-037-004/242 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
8
| ಬಾಳಪ್ಪ(Son) KN-20-001-037-004/231 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
9
| ಶರಣಪ್ಪ ತರಲಕಟ್ಟಿ KN-20-001-037-004/241 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
10
| ಇಮಾಬೀ KN-20-001-037-004/232 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 9 | 9 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |