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
| ಮಲ್ಲಮ್ಮ.(Mother-in-Law) KN-20-001-020-004/75 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
2
| ವೀರೇಶ(Self) KN-20-001-020-004/78 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
3
| ಶೋಭಾ(Wife) KN-20-001-020-004/82 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
4
| ವೀರೇಶ ಮುಸಿ(Self) KN-20-001-020-004/82 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
5
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-020-004/99 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
|
|
|
|
|
6
| ವೀರುಪಾಕ್ಷಿ(Brother) KN-20-001-020-004/84 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
7
| ಶಿವರಾಜ ಮಾನ್ವಿ(Self) KN-20-001-020-004/85 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
8
| ವೇಂಕಟೇಶ ರಾವ್ .(Brother) KN-20-001-020-004/91 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
9
| ಸಿದ್ದಲಿಂಗ(Brother) KN-20-001-020-004/95 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
10
| ಕೆ.ಜಯಶ್ರೀ(Self) KN-20-001-020-004/98 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
11
| ಶಾಂತಮ್ಮ KN-20-001-020-004/95 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
12
| ಶಿಲ್ಪಾ KN-20-001-020-004/95 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
13
| ಅಂಜನಮ್ಮ(Wife) KN-20-001-020-004/78 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
14
| ಈರಮ್ಮ(Self) KN-20-001-020-004/86 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
15
| ದೇವರಾಜ.(Son) KN-20-001-020-004/86 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
16
| ಪಾರ್ವತಿ(Mother) KN-20-001-020-004/85 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
17
| ಕೆ.ವೀರೇಶ KN-20-001-020-004/98 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
18
| ಪೂರ್ಣಿಮ(Wife) KN-20-001-020-004/84 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |