ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಸಿತಮ್ಮ(Wife) KN-20-001-020-004/164 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
2
| ಈರಣ್ಣ(Self) KN-20-001-020-004/164 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
3
| ಮಾರೇಮ್ಮ(Self) KN-20-001-020-004/160 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL007430
| Credited |
28/06/2023
|
|
|
4
| ನಾಗರತ್ನ KN-20-001-020-004/165 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | SHIRAGUPPA | CNRB0003434 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
5
| ರಾಜಪ್ಪ(Husband) KN-20-001-020-004/161 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
6
| ಅಂಜಿನಿ(Son) KN-20-001-020-004/133 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
7
| ಅನಿತಾ(Daughter-in-Law) KN-20-001-020-004/133 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
8
| ಈರಣ್ಣ ದಿದ್ದಿ(Self) KN-20-001-020-004/157 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
9
| ವೇಂಕಟೇಶ KN-20-001-020-004/165 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
10
| ಯಂಕಮ್ಮ(Self) KN-20-001-020-004/161 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |