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
| ಈರಪ್ಪ(Husband) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL000734
| Credited |
03/05/2022
|
|
|
2
| ಶಶಿಕಲಾ(Wife) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL000734
| Credited |
03/05/2022
|
|
|
3
| ಬಸವ(Husband) KN-20-001-009-002/430-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL000734
| Credited |
03/05/2022
|
|
|
4
| ಮೇಹೆಬೂಬಿ(Wife) KN-20-001-009-002/464-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL000734
| Credited |
03/05/2022
|
|
|
5
| ಚ್ಯೆತುನಭೀ(Mother) KN-20-001-009-002/432 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| KARNATAKA BANK | Gangavathi | 262 |
1520001009WL000734
| Credited |
03/05/2022
|
|
|
6
| ಜಗ್ನನಾಥ(Son) KN-20-001-009-002/425 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL000734
| Credited |
03/05/2022
|
|
|
7
| ಸರಸ್ವತಿ(Wife) KN-20-001-009-002/430-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL000734
| Credited |
03/05/2022
|
|
|
8
| ಜೀನಾನ್ಸಾಬ(Son) KN-20-001-009-002/433 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001009WL000734
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |