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
| ಪಾರ್ವತಿ KN-20-001-020-002/150 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | SIDDAPURA | PKGB0012060 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
2
| ಅಯ್ಯಪ್ಪ(Brother) KN-20-001-020-002/149 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
3
| ಹೊನ್ನುರಪ್ಪ KN-20-001-020-002/150 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009492
| Credited |
26/07/2022
|
|
|
4
| ದ್ಯಾವಮ್ಮ(Daughter-in-Law) KN-20-001-020-002/149 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
5
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Brother) KN-20-001-020-002/149 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
6
| ದ್ಯಾವಣ್ಣ(Brother) KN-20-001-020-002/149 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
7
| ೀರಪ್ಪ ಅರಳಿ KN-20-001-020-002/149 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
8
| ಯಮನಮ್ಮ(Wife) KN-20-001-020-002/149 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
9
| ಗಂಗಪ್ಪ KN-20-001-020-002/167 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-001-020-002/150 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |