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
| ಹನುಮಂತೆವ್ವ(Self) KN-20-001-037-004/596 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
2
| ಲಿಂಗರಾಜ(Husband) KN-20-001-037-004/596 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
3
| ರೇಖಾ(Wife) KN-20-001-037-004/595 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
4
| ಮಾರುತಿ(Brother) KN-20-001-037-004/597 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
5
| ಕನಕಪ್ಪ ದೊಡ್ಡಮನಿ(Self) KN-20-001-037-004/598 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
6
| ಅಂಬಮ್ಮ(Self) KN-20-001-037-004/602 | SC |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
7
| ಮರಿಸ್ವಾಮಿ(Husband) KN-20-001-037-004/602 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001040WL015297
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |