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
| ಹೇಮಾವತಿ(Daughter-in-Law) KN-20-001-020-003/268 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KARATGI | CNRB0000526 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
2
| ದೊಡ್ಡ ಬಸಪ್ಪ(Son) KN-20-001-020-003/254 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
3
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-020-003/268 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
4
| ಈರಮ್ಮ(Sister) KN-20-001-020-003/254 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
5
| ಈರಣ್ಣ KN-20-001-020-003/254 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
6
| ಹನುಮಂತ(Self) KN-20-001-020-003/276 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
7
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-001-020-003/254 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
8
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-020-003/276 | OTHER |
ಕಕ್ಕರಗೋಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
9
| ಮಲ್ಲಮ್ಮ ಗ್ವಾನ್ವರ(Wife) KN-20-001-020-003/254 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
10
| ಬಸಪ್ಪ(Father-in_Law) KN-20-001-020-003/254 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |