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
| ಹನುಮವ್ವ(Wife) KN-20-001-037-004/229 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL009052
| Credited |
13/07/2023
|
|
|
2
| ಶಾರದಮ್ಮ ತೋಳಬಾವಿ(Self) KN-20-001-037-004/417 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001WL009052
| Credited |
13/07/2023
|
|
|
3
| ಬಸವರಾಜ(Son) KN-20-001-037-004/417 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL009052
| Credited |
13/07/2023
|
|
|
4
| ದ್ಯಾಮವ್ವ(Daughter-in-Law) KN-20-001-037-004/417 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL009052
| Credited |
13/07/2023
|
|
|
5
| ದುರಗಮ್ಮ KN-20-001-037-004/22 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009052
| Credited |
13/07/2023
|
|
|
6
| ಬಸವರಾಜ(Son) KN-20-001-037-004/229 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009052
| Credited |
13/07/2023
|
|
|
7
| ಶಾಮಿದಸಾಬ KN-20-001-037-004/233 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009052
| Credited |
13/07/2023
|
|
|
8
| ಅಯ್ಯಪ್ಪ ಕರಡಿ(Self) KN-20-001-037-004/428 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL009052
| Credited |
13/07/2023
|
|
|
9
| ಅಯತಬೀನ್ KN-20-001-037-004/233 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL009052
| Credited |
13/07/2023
|
|
|
10
| ಚಂದ್ರಪ್ಪ KN-20-001-037-004/229 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009052
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |