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
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-037-004/159 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
2
| ಶ್ರೀ ಗುರುಕನಕಾಚಲ ಪೂಜಾರಿ(Son) KN-20-001-037-004/129 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
3
| ರೇಣಕಪ್ಪ KN-20-001-037-004/159 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
4
| ಜ್ಯೋತಿ(Daughter) KN-20-001-037-004/129 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
5
| ಅಮರೇಶ KN-20-001-037-004/251 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
6
| ಶರಣಪ್ಪ KN-20-001-037-004/194 | ST |
ಸೊಮಸಾಗರ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
7
| ಕನಕಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-037-004/129 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
8
| ಪೂಜಾ(Daughter) KN-20-001-037-004/129 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
9
| ವಾಣಿಶ್ರೀ(Daughter) KN-20-001-037-004/129 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
10
| ಹನುಮಂತ(Grandson) KN-20-001-037-004/160 | ST |
ಸೊಮಸಾಗರ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL006293
| Credited |
20/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |