ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಹೆಚ್.ಟಿ.ಮಹೇಶ್ವರಪ್ಪ(Self) KN-12-001-002-001/157 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| CANARA BANK | BASAVAPATNA | CNRB0000578 |
1512001002WL013525
| Credited |
11/09/2021
|
|
|
2
| ಲೀಲವತಿ(Wife) KN-12-001-002-001/157 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| CANARA BANK | BASAVAPATNA | CNRB0000578 |
1512001002WL013525
| Credited |
12/09/2021
|
|
|
3
| ಮರಿಯಮ್ಮ(Daughter-in-Law) KN-12-001-002-001/221 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| CANARA BANK | BASAVAPATNA | CNRB0000578 |
1512001002WL013525
| Credited |
12/09/2021
|
|
|
4
| ದುರಗಮ್ಮ(Sister) KN-12-001-002-001/221 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL013525
| Credited |
13/09/2021
|
|
|
5
| ಚಂದ್ರಮ್ಮ(Self) KN-12-001-002-001/1240 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL013525
| Credited |
13/09/2021
|
|
|
6
| ಹೆಚ್.ಅಣ್ಣೋಜಿರಾವ್ KN-12-001-002-001/147 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL013525
| Credited |
11/09/2021
|
|
|
7
| ಉಷಾ KN-12-001-002-001/147 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | PUNYASTALA | 008036 |
1512001002WL013525
| Credited |
11/09/2021
|
|
|
8
| ಹಾಲೇಶ ನಾಯ್ಜ(Self) KN-12-001-002-001/1066 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL013525
| Credited |
12/09/2021
|
|
|
9
| ಮಂಜಮ್ಮ(Wife) KN-12-001-002-001/1125 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL013525
| Credited |
11/09/2021
|
|
|
10
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-12-001-002-001/127 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL013525
| Credited |
13/09/2021
|
|
|
11
| ಮಲ್ಲಿಕಾ(Brother) KN-12-001-002-001/221 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL013525
| Credited |
12/09/2021
|
|
|
12
| ದೇವಿ ಬಾಯಿ(Wife) KN-12-001-002-001/1066 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL013525
| Credited |
12/09/2021
|
|
|
13
| ಯಲ್ಲಪ್ಪ(Self) KN-12-001-002-001/221 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL013525
| Credited |
12/09/2021
|
|
|
14
| ಮಂಜಪ್ಪ(Self) KN-12-001-002-001/1125 | OTHER |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001002WL013525
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | | | | | | | | | | | | | | |