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
| ಅಕ್ಕಮ್ಮ KN-20-001-037-004/222 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
2
| ಹನುಮವ್ವ(Wife) KN-20-001-037-004/229 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
3
| ಹೊಳಿಯಮ್ಮ KN-20-001-037-004/252 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
4
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-037-004/481 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
5
| ಅನ್ನಪೂರ್ಣಮ್ಮ KN-20-001-037-004/193 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
6
| ರತ್ನಮ್ಮ KN-20-001-037-004/166 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
7
| ಸುಶೀಲಮ್ಮ(Wife) KN-20-001-037-004/509 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
8
| ಲಕ್ಷ್ಮೀ ತೋಳಬಾವಿ(Self) KN-20-001-037-004/423 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
9
| ಯಮನವ್ವ(Self) KN-20-001-037-004/479 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
10
| ರುದ್ರಮ್ಮ KN-20-001-037-004/47 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL022330
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |