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
| ಜುಲಾನ್ ಭಾಷ(Son) KN-20-001-020-001/270 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
2
| ಬಂಗೇರಮ್ಮ(Mother) KN-20-001-020-001/240 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
3
| ವಿನೋದ ನಾಯ್ಕ್(Son) KN-20-001-020-001/242 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
4
| ಶ್ರೀಧರ(Son) KN-20-001-020-001/281 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
5
| ಸುಮಿತ್ರಾ ನಾಯ್ಕ್(Daughter) KN-20-001-020-001/242 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
6
| ಶಿವನಂದ ರಾಠೋಡ್(Son) KN-20-001-020-001/240 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
7
| ವಿಶಾಲಕ್ಷಿ KN-20-001-020-001/221 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
8
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Son) KN-20-001-020-001/22 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
9
| ಜಯಮ್ಮ(Daughter-in-Law) KN-20-001-020-001/22 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
10
| ರಾಜೇಶ್ವೇರಿ(Wife) KN-20-001-020-001/263-A | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |