ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ನಂದಿನಿ(Daughter) KN-20-001-017-003/271-A | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001039WL004317
| Credited |
14/06/2022
|
|
|
2
| ಶಂಕ್ರಪ್ಪ(Son) KN-20-001-017-003/860-A | SC |
ಬರಗೂರ
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001039WL004317
| Credited |
14/06/2022
|
|
|
3
| ಉಮಾದೇವಿ(Daughter) KN-20-001-017-003/860-A | SC |
ಬರಗೂರ
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004317
| Credited |
14/06/2022
|
|
|
4
| ಭಾರತಿ(Self) KN-20-001-021-002/3176-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004317
| Credited |
14/06/2022
|
|
|
5
| ಗೋವಿಂದ ಪವಾರ(Son) KN-20-001-021-002/3176-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004317
| Credited |
14/06/2022
|
|
|
6
| ಜೋಷನಾ(Daughter) KN-20-001-017-003/271-A | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001039WL004317
| Credited |
15/06/2022
|
|
|
7
| ಭೀಮೇಶ(Son) KN-20-001-017-003/832 | SC |
ಬರಗೂರ
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| STATE BANK OF INDIA | KAMPLI | SBIN0040118 |
1520001039WL004317
| Credited |
14/06/2022
|
|
|
8
| ಚಂದ್ರು ಚವ್ಹಾಣ KN-20-001-021-002/3189 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL004317
| Credited |
14/06/2022
|
|
|
9
| ನಿಂಗಪ್ಪ ತಂದೆ ಹಾವಣ್ಣ(Self) KN-20-001-021-002/10054 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL004317
| Credited |
14/06/2022
|
|
|
10
| ಶರಣಮ್ಮ(Wife) KN-20-001-021-002/10054 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL004317
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |