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
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-020-003/1003 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
2
| ಸುಮಿತ್ರ(Self) KN-20-001-020-003/1002 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
3
| ಶಾಂತಮ್ಮ(Self) KN-20-001-020-002/1037 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
4
| ವಿರುಪಾಕ್ಷಪ್ಪ(Husband) KN-20-001-020-002/1037 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
5
| ಯಂಕಮ್ಮ(Wife) KN-20-001-020-003/240 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
6
| ಎಸ್ ಸುಮಲತಾ(Wife) KN-20-001-020-002/1100-A | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
7
| ಗೌರಮ್ಮ(Mother) KN-20-001-020-003/195 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
8
| ಹನುಮಂತಿ(Wife) KN-20-001-020-003/195 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
9
| ತಾಯಪ್ಪ(Self) KN-20-001-020-003/195 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
10
| ಸಣ್ಣ ಹೊನ್ನೂರಪ್ಪ(Brother) KN-20-001-020-003/240 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009135
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |