ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಸಿತಮ್ಮ(Wife) KN-20-001-020-004/164 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
2
| ಈರಣ್ಣ(Self) KN-20-001-020-004/164 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
3
| ಮಾರೇಮ್ಮ(Self) KN-20-001-020-004/160 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
4
| ಈರಣ್ಣ ದಿದ್ದಿ(Self) KN-20-001-020-004/157 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
A
|
P
|
A
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
5
| ಚೈತನ್ಯ(Daughter) KN-20-001-020-004/147-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
6
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-020-004/157 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
A
|
P
|
A
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
7
| ವೇಂಕಟೇಶ KN-20-001-020-004/165 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
P
|
P
|
A
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
8
| ಶಾರಧ KN-20-001-020-004/165 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
P
|
P
|
A
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
9
| ಹನುಮಂತ(Self) KN-20-001-020-004/171 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
P
|
P
|
A
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
10
| ಯಂಕಮ್ಮ(Self) KN-20-001-020-004/161 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 5 | 8 | 10 | 5 | 0 | | | | | | | | | | | | | | |