ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಮಂಜಮ್ಮ KN-20-001-020-003/121 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
2
| ಈರಪ್ಪ KN-20-001-020-003/12 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
3
| ಮುದಿಯಪ್ಪ KN-20-001-020-003/12 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
4
| ಅಯ್ಯಪ್ಪ KN-20-001-020-003/12 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
5
| ಫಕೀರಮ್ಮ KN-20-001-020-003/12 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
6
| ಹನುಮಂತಪ್ಪ KN-20-001-020-003/121 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
7
| ಬಸಮ್ಮ KN-20-001-020-003/121 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
8
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-020-003/121 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-020-003/119 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
10
| ಸಿದ್ದಮ್ಮ(Daughter-in-Law) KN-20-001-020-003/12 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
200
|
80
|
2280
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000430
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |