ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಹನುಮವ್ವ KN-20-001-037-004/33 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001040WL005303
|
|
|
|
|
2
| ಲಕ್ಷಮ್ಮ KN-20-001-037-004/34 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
3
| ಯಮನಮ್ಮ ಗಂಗನಾಳ(Granddaughter) KN-20-001-037-004/33 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
4
| ಫತ್ರೆಪ್ಪ KN-20-001-037-004/31 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
5
| ಪಾರ್ವತಿ KN-20-001-037-004/27 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
6
| ರೇಣುಕಪ್ಪ ಗಂಗನಾಳ(Son) KN-20-001-037-004/33 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
7
| ಮಾತೆಮ್ಮ KN-20-001-037-004/31 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
8
| ಹೊಳಿಯಮ್ಮ(Wife) KN-20-001-037-004/261 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
9
| ಪರಶುರಾಮ(Son) KN-20-001-037-004/34 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0041123 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
10
| ನಿಂಗಪ್ಪ KN-20-001-037-004/27 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |