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
| ಎಸ್ ಕೆ ಬೋಜಪ್ಪ(Self) KN-18-001-010-002/97 | OTHER |
ಕೆ. ನಿಡುಗಣೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | MADIKERI | IDIB000M032 |
1518001010WL004940
| Credited |
16/09/2020
|
|
|
2
| ಜಿ ಎಂ ಗಣಪತಿ(Self) KN-18-001-010-004/95 | OTHER |
ಹೆಬ್ಬಟ್ಟಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | MADIKERI | IDIB000M032 |
1518001010WL004940
| Credited |
16/09/2020
|
|
|
3
| ಪಾರ್ವತಿ(Wife) KN-18-001-010-004/95 | OTHER |
ಹೆಬ್ಬಟ್ಟಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | MADIKERI | IDIB000M032 |
1518001010WL004940
| Credited |
16/09/2020
|
|
|
4
| ನಮಿತ(Wife) KN-18-001-010-002/97 | OTHER |
ಕೆ. ನಿಡುಗಣೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | MADIKERI | IDIB000M032 |
1518001010WL004940
| Credited |
16/09/2020
|
|
|
5
| ಮಂದಣ್ಣ ಟಿ ಕೆ(Self) KN-18-001-010-002/148 | OTHER |
ಕೆ. ನಿಡುಗಣೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| VIJAYA BANK | MADIKERI,KARNATAKA | VIJB0001147 |
1518001010WL004940
| Credited |
16/09/2020
|
|
|
6
| ಪದ್ಮ(Self) KN-18-001-010-004/193 | SC |
ಹೆಬ್ಬಟ್ಟಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| VIJAYA BANK | MADIKERI,KARNATAKA | VIJB0001147 |
1518001010WL004940
| Credited |
16/09/2020
|
|
|
7
| ಕಾವೇರಮ್ಮ ಎಸ್ ಬಿ(Daughter) KN-18-001-010-002/97 | OTHER |
ಕೆ. ನಿಡುಗಣೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| VIJAYA BANK | MADIKERI,KARNATAKA | VIJB0001147 |
1518001010WL004940
| Credited |
16/09/2020
|
|
|
8
| ರಶಿಕಾ(Wife) KN-18-001-010-002/148 | OTHER |
ಕೆ. ನಿಡುಗಣೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| CANARA BANK | MADIKERI WESTERN AREA | CNRB0001654 |
1518001010WL004940
| Credited |
16/09/2020
|
|
|
9
| ಸೀತು ಪಿ ಜಿ(Self) KN-18-001-010-004/53 | SC |
ಹೆಬ್ಬಟ್ಟಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | MADIKERI | 534862 |
1518001010WL004940
| Credited |
16/09/2020
|
|
|
10
| ಗುರುವ(Husband) KN-18-001-010-004/53 | SC |
ಹೆಬ್ಬಟ್ಟಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | MADIKERI | UBIN0534862 |
1518001010WL004940
| Credited |
16/09/2020
|
|
|
11
| ರಚನಾ(Daughter) KN-18-001-010-004/95 | OTHER |
ಹೆಬ್ಬಟ್ಟಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | MADIKERI | IDIB000M032 |
1518001010WL004940
| Credited |
16/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |