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
| ಸುಶಿಲಮ್ಮ(Wife) KN-20-001-020-001/224 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
2
| ಶಾರದಾ(Daughter) KN-20-001-020-001/225 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
3
| ಭಾರತಿ(Daughter) KN-20-001-020-001/225 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
4
| ಶಿವುಬಾಯಿ(Daughter) KN-20-001-020-001/225 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
5
| ಬನ್ನಿಬಾಯಿ(Self) KN-20-001-020-001/223 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
6
| ಕುಮಾರಿ KN-20-001-020-001/226 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
7
| ಬಾಬು KN-20-001-020-001/226 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
8
| ಬಾಬು(Self) KN-20-001-020-001/224 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
9
| ಚಂದ್ರಮ್ಮ(Self) KN-20-001-020-001/225 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
10
| ಸುಜಾತಾ ನಾಯಕ(Sister) KN-20-001-020-001/223 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL010508
| Credited |
26/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |