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
| ಜಯಮ್ಮ(Wife) KN-20-001-020-001/980 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| CANARA BANK | KARATGI | CNRB0000526 |
1520001020WL001130
| Credited |
13/05/2021
|
|
|
2
| ನೆತ್ರವತಿ(Self) KN-20-001-020-001/981 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
3
| ವೀರಭದ್ರಪ್ಪ(Husband) KN-20-001-020-001/981 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
4
| ಸರಸ್ವತಿ(Wife) KN-20-001-020-001/977 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
5
| ರತ್ನಮ್ಮ(Wife) KN-20-001-020-001/695 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL001130
| Credited |
12/05/2021
|
|
|
6
| ಗೊವಿಂದಪ್ಪ(Self) KN-20-001-020-003/400-A | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001020WL001130
| Credited |
12/05/2021
|
|
|
7
| ಇಂಧೀರಾ(Self) KN-20-001-020-001/634 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
8
| ವೀರೇಶ(Self) KN-20-001-020-001/586 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
9
| ಹೊನ್ನೂರಪ್ಪ(Son) KN-20-001-020-001/692 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
10
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-020-001/586 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
11
| ಹಂಪಮ್ಮ(Wife) KN-20-001-020-003/400-A | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL001130
| Credited |
12/05/2021
|
|
|
12
| ಮಹೇಶ ಹಿರೇಮಠ(Son) KN-20-001-020-001/695 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL001130
| Credited |
12/05/2021
|
|
|
13
| ರಾಜು(Self) KN-20-001-020-001/980 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 253 |
1265
|
0
|
50
|
1315
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL001130
| Credited |
13/05/2021
|
|
|
14
| ಲಕ್ಷ್ಮೀ KN-20-001-020-001/730 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 13 | 13 | | | | | | | | | | | | | | |