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
| ಈಶನ ಗೌಡ(Self) KN-20-001-035-001/498 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL019416
| Credited |
01/03/2024
|
|
|
2
| ಬಸವರಾಜ ಬೇಣಕಲ್(Self) KN-20-001-035-001/39-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL019416
| Credited |
29/02/2024
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/39-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL019416
| Credited |
29/02/2024
|
|
|
4
| ಸಿದ್ದಮ್ಮ ಗಂ ಈರಪ್ಪ ಗೂಡೂರ್(Self) KN-20-001-035-001/596 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | R T NAGAR | SBIN0007982 |
1520001035WL019416
| Credited |
01/03/2024
|
|
|
5
| ಈರಪ್ಪ ಗೂಡೂರ್ ತಂ ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-035-001/596 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | R T NAGAR | SBIN0007982 |
1520001035WL019416
| Credited |
01/03/2024
|
|
|
6
| ಚಂದ್ರಶೇಖರ(Son) KN-20-001-035-001/369 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL019416
| Credited |
01/03/2024
|
|
|
7
| ನಾಗರತ್ನ(Self) KN-20-001-035-001/370 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL019416
| Credited |
01/03/2024
|
|
|
8
| ಕರಿಯಮ್ಮ(Self) KN-20-001-035-001/369 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL019416
| Credited |
01/03/2024
|
|
|
9
| ಸೋಮನಾಥ(Husband) KN-20-001-035-001/370 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL019416
| Credited |
01/03/2024
|
|
|
10
| ಬಸವರಾಜ(Self) KN-20-001-035-001/765 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL019416
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |