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
| ಜಡಿಯಪ್ಪ(Son) KN-20-001-020-003/26 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL007714
| Credited |
23/06/2024
|
|
Mareppa N
|
2
| ಲಕ್ಕಮ್ಮ KN-20-001-020-003/246 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007714
| Credited |
22/06/2024
|
|
Mareppa N
|
3
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-020-003/246 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL007714
| Credited |
22/06/2024
|
|
Mareppa N
|
4
| ಲಲಿತಾ(Daughter) KN-20-001-020-003/256 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL007714
| Credited |
22/06/2024
|
|
Mareppa N
|
5
| ಬಸಮ್ಮ KN-20-001-020-003/26 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001020WL007714
| Credited |
22/06/2024
|
|
Mareppa N
|
6
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-020-003/247 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007714
| Credited |
22/06/2024
|
|
Mareppa N
|
7
| ಗಿರಿಜಮ್ಮ(Sister) KN-20-001-020-003/247 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007714
| Credited |
22/06/2024
|
|
Mareppa N
|
8
| ಜಡೇಶ(Son) KN-20-001-020-003/256 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007714
| Credited |
22/06/2024
|
|
Mareppa N
|
9
| ಅಂಬುಕಾ(Daughter) KN-20-001-020-003/26 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007714
| Credited |
22/06/2024
|
|
Mareppa N
|
10
| ಸರೋಜ(Wife) KN-20-001-020-003/247 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007714
| Credited |
22/06/2024
|
|
Mareppa N
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 0 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |