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
| ರಂಗಮ್ಮ(Wife) KN-20-001-020-002/136 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Saidapur | PKGB0011152 |
1520001020WL003715
| Credited |
25/05/2023
|
|
|
2
| ಪಾರ್ವತಿ KN-20-001-020-002/150 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | SIDDAPURA | PKGB0012060 |
1520001020WL003715
| Credited |
25/05/2023
|
|
|
3
| ಮೇಘನಾತ KN-20-001-020-002/151 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL003715
| Credited |
25/05/2023
|
|
|
4
| ತೊಟಪ್ಪ(Self) KN-20-001-020-002/136 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL003715
| Credited |
25/05/2023
|
|
|
5
| ಹೊನ್ನುರಪ್ಪ KN-20-001-020-002/150 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL003715
| Credited |
25/05/2023
|
|
|
6
| ವೀರನಗೌಡ KN-20-001-020-002/143 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL003715
| Credited |
25/05/2023
|
|
|
7
| ದ್ಯಾವಮ್ಮ(Daughter-in-Law) KN-20-001-020-002/149 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL003715
| Credited |
25/05/2023
|
|
|
8
| ದ್ಯಾವಣ್ಣ KN-20-001-020-002/149 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL003715
| Credited |
25/05/2023
|
|
|
9
| ಈರಮ್ಮ KN-20-001-020-002/143 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001WL0007029
| Credited |
25/08/2023
|
|
|
10
| ಶರಣಪ್ಪ(Son) KN-20-001-020-002/136 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL003715
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |