ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಶಾಂತಮ್ಮ(Sister) KN-20-001-031-001/929 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| | | |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Sister) KN-20-001-031-001/929 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| | | |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
3
| ಮಲ್ಲಮ್ಮ ಎಚ್(Sister) KN-20-001-031-001/929 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| | | |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
4
| ಜಲಜಾಕ್ಷಿ(Daughter-in-Law) KN-20-001-031-001/942 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ KN-20-001-031-001/942 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
6
| ದುರುಗಮ್ಮ(Self) KN-20-001-031-001/89 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
7
| ಹನುಮಂತಿ(Daughter) KN-20-001-031-001/89 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
8
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-031-001/975 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
9
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-031-001/929 | SC |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
10
| ಪಾರ್ವತೆಮ್ಮ(Mother) KN-20-001-031-001/957 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |