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
| ವಿರಬಸಮ್ಮ KN-20-001-020-003/873 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| CANARA BANK | KARATGI | CNRB0000526 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
2
| ತಿಪ್ಪಣ್ಣ(Son) KN-20-001-020-003/89 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
3
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-020-003/89 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
4
| ವಿರುಪಣ್ಣ ೀಡಿಗೆರ್ KN-20-001-020-003/89 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
5
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-020-003/873 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
6
| ಪೀರಾನ್ ಬೀ(Wife) KN-20-001-020-003/865 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
7
| ಹೊನ್ನೂರಸಾಬ(Self) KN-20-001-020-003/865 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
8
| ಬಸಪ್ಪ(Self) KN-20-001-020-003/872 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |