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
| ನಂದಿನಿ(Daughter-in-Law) KN-20-001-020-002/907 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UCO BANK | TURVIHAL | UCBA0000866 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
2
| ಈರಮ್ಮ KN-20-001-020-002/91 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
3
| ೀರಮ್ಮ KN-20-001-020-002/83 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
4
| ೀರಪ್ಪ KN-20-001-020-002/86 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
5
| ಗೌರಮ್ಮ KN-20-001-020-002/86 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
6
| ಶಾಂತಮ್ಮ(Daughter) KN-20-001-020-002/91 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
7
| ಲಕ್ಕಮ್ಮ(Self) KN-20-001-020-002/83 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
8
| ಗಾದೇಪ್ಪ(Self) KN-20-001-020-002/86 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
9
| ಯಂಕಮ್ಮ(Self) KN-20-001-020-002/907 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
10
| ಗೋವಿಂದಪ್ಪ(Son) KN-20-001-020-002/86 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |