ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಭೀಮವ್ವ(Granddaughter) KN-20-001-037-004/51 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
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P
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P
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P
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P
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P
|
P
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P
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P
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P
|
P
|
P
|
A
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL016288
| Credited |
23/03/2020
|
|
|
2
| ಮೌನೇಶ KN-20-001-037-004/46 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
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P
|
P
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P
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P
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P
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P
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P
|
P
|
P
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P
|
P
|
P
|
A
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| KARUR VYSYA BANK | GANGAVATHI | KVBL0001320 |
1520001040WL016288
| Credited |
23/03/2020
|
|
|
3
| ಶೇಖಮ್ಮ(Wife) KN-20-001-037-004/64 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL016288
| Credited |
23/03/2020
|
|
|
4
| ಹನುಮಂತಪ್ಪ ಉಸಗಲಿ(Son) KN-20-001-037-004/51 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520001040WL016288
| Credited |
23/03/2020
|
|
|
5
| ನಿಂಗಪ್ಪ ದೊಡ್ಡಮನಿ(Self) KN-20-001-037-004/278 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL016288
| Credited |
23/03/2020
|
|
|
6
| ಶಿವಮೂರ್ತೆಪ್ಪ(Self) KN-20-001-038-008/190 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL016288
| Credited |
23/03/2020
|
|
|
7
| ಯಮನಮ್ಮ(Wife) KN-20-001-038-008/190 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL016288
| Credited |
23/03/2020
|
|
|
8
| ಕನಕನಗೌಡ(Self) KN-20-001-037-004/66 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL016288
| Credited |
14/04/2020
|
|
|
9
| ಯಮನಪ್ಪ ಲಾಡುಂಚಿ(Self) KN-20-001-038-008/338-A | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL016288
| Credited |
23/03/2020
|
|
|
10
| ರಂಗನಗೌಡ(Self) KN-20-001-037-004/64 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL016288
| Credited |
23/03/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |