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
| ಫಾತಿಮಾಬಿ KN-20-001-020-001/200 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
2
| ಚಾಂದ್ ಬಿ KN-20-001-020-001/207 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
3
| ಇಮಾಂಬೀ(Mother) KN-20-001-020-001/207 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
4
| ಮಹಾಂತೇಶ(Son) KN-20-001-020-001/203 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
5
| ರೆಣುಕಾ(Daughter) KN-20-001-020-001/203 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
6
| ಮೌಲಾಬಿ KN-20-001-020-001/207 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
7
| ಟಿಪ್ಪು ಸುಲ್ತಾನ KN-20-001-020-001/200 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
8
| ಹೋನ್ನೂರಪ್ಪ KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
9
| ಪಂಪಾಪತಿ KN-20-001-020-001/203 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
10
| ನಾಗರಾಜ್(Brother) KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL031080
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |