ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಸಾವಿತ್ರಿ(Wife) KN-20-001-037-004/491 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
2
| ಭೀಮವ್ವ(Granddaughter) KN-20-001-037-004/51 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
3
| ಕನಕಪ್ಪ KN-20-001-037-004/70 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
4
| ಈಶಪ್ಪ ಮರಕಟ್(Self) KN-20-001-037-004/478 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
5
| ವಿರುಪಣ್ಣ(Self) KN-20-001-037-004/509 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
6
| ಹನುಮಂತಪ್ಪ ಉಸಗಲಿ(Son) KN-20-001-037-004/51 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
7
| ಧರ್ಮಮ್ಮ(Self) KN-20-001-037-004/615 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
8
| ಬಸವರಾಜ ಹಡಪಾದ(Self) KN-20-001-037-004/489 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
9
| ಕನಕಪ್ಪ ದೊಡ್ಡಮನಿ(Self) KN-20-001-037-004/598 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001WL030673
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |