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
| ದುರುಗಮ್ಮ(Wife) KN-20-001-037-001/49 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL018177
| Credited |
30/09/2020
|
|
|
2
| ಕನಕರಾಯ(Self) KN-20-001-037-001/30-A | ST |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018177
| Credited |
30/09/2020
|
|
|
3
| ಹನುಮವ್ವ(Wife) KN-20-001-037-001/323 | ST |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018177
| Credited |
30/09/2020
|
|
|
4
| ಶರಣಮ್ಮ.(Wife) KN-20-001-037-001/40 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018177
| Credited |
30/09/2020
|
|
|
5
| ಶರಣಮ್ಮ(Self) KN-20-001-037-001/491 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018177
| Credited |
30/09/2020
|
|
|
6
| ಕೃಷ್ಣ(Self) KN-20-001-037-001/501 | SC |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018177
| Credited |
30/09/2020
|
|
|
7
| ದುರುಗಮ್ಮ(Wife) KN-20-001-037-001/30-A | ST |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018177
| Credited |
30/09/2020
|
|
|
8
| ಯಂಕಮ್ಮ(Self) KN-20-001-037-001/303 | ST |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018177
| Credited |
30/09/2020
|
|
|
9
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-037-001/303 | ST |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018177
| Credited |
30/09/2020
|
|
|
10
| ಗ್ಯಾನಪ್ಪ KN-20-001-037-001/323 | ST |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL018177
| Credited |
30/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |