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
| ೀರಮ್ಮ KN-20-001-020-002/83 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
2
| ಶಿವಗಂಗಮ್ಮ(Wife) KN-20-001-020-002/82 | 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
| ಯಮನಮ್ಮ(Wife) KN-20-001-020-002/80 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
4
| ನಾಗಪ್ಪ KN-20-001-020-002/80 | OTHER |
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
| ದೊಡ್ಡಪ್ಪ(Self) KN-20-001-020-002/82 | 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
|
|
|
6
| ವೇಂಕಟಲಕ್ಷ್ಮೀ(Self) KN-20-001-020-002/996 | 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
|
|
|
7
| ಲಕ್ಷ್ಮೀ KN-20-001-020-002/78 | 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
|
|
|
8
| ರೇಣುಕಾ(Daughter) KN-20-001-020-002/80 | OTHER |
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
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |