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
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-004/531 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL000921
| Credited |
06/05/2022
|
|
|
2
| ಶರಣಪ್ಪ KN-20-001-037-004/89 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL000921
| Credited |
06/05/2022
|
|
|
3
| ಕಮಲಾಕ್ಷಿ(Wife) KN-20-001-037-004/326-A | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL000921
| Credited |
06/05/2022
|
|
|
4
| ಶರಣಪ್ಪ(Self) KN-20-001-037-004/538 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL000921
| Credited |
06/05/2022
|
|
|
5
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-037-004/538 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL000921
| Credited |
06/05/2022
|
|
|
6
| ಬೀಬಿ ಜಾನ್(Self) KN-20-001-037-004/507 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL000921
| Credited |
06/05/2022
|
|
|
7
| ಆಫ್ರೀನ್(Daughter) KN-20-001-037-004/507 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL000921
| Credited |
06/05/2022
|
|
|
8
| ಮೌನೇಶ ತರ್ಲಕಟ್ಟಿ(Self) KN-20-001-037-004/531 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL000921
| Credited |
06/05/2022
|
|
|
9
| ಶರಣಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-001-037-004/523 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL000921
| Credited |
06/05/2022
|
|
|
10
| ಉಮಾದೇವಿ(Wife) KN-20-001-037-004/523 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL000921
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |