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
| ಶರಣಪ್ಪ(Son) KN-20-001-031-003/422 | SC |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL006605
|
|
|
|
|
2
| ಭೀಮಾಂಬಿಕಾ(Daughter) KN-20-001-031-003/422 | SC |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL006605
|
|
|
|
|
3
| ನೇತ್ರಾ(Self) KN-20-001-031-003/37 | ST |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
4
| ಶಿವಪ್ಪ(Husband) KN-20-001-031-003/37 | ST |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-031-003/422 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
6
| ಕೊಟ್ರಮ್ಮ KN-20-001-031-003/398 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
7
| ಯಮನೂರ(Son) KN-20-001-031-003/349 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
8
| ಶಂಕ್ರಪ್ಪ(Son) KN-20-001-031-003/398 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
9
| ಮಹೇಶ(Son) KN-20-001-031-003/349 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
10
| ಮೇಸ್ತ್ರಪ್ಪ KN-20-001-031-003/398 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |