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
| ಕೆ ಕೊಟ್ರಮ್ಮ(Wife) KN-20-001-021-002/1501 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
2
| ಈರಮ್ಮ(Wife) KN-20-001-021-002/246-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/149-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
4
| ಮರೇಗೌಡ(Self) KN-20-001-021-002/3204 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
5
| ರಂಗನಾಥ(Self) KN-20-001-021-002/1204 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
6
| ರಾಧ(Wife) KN-20-001-021-002/1204 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
7
| ಸುವರ್ಣಾ(Wife) KN-20-001-021-002/190 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
8
| ಎಂ ಬಸಣ್ಣ(Self) KN-20-001-021-002/149-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
9
| ಕೆ ಪಂಪಣ್ಣ(Self) KN-20-001-021-002/246-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
10
| ನಂದ್ಯಾಳಪ್ಪ(Self) KN-20-001-021-002/475-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001WL036668
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |