ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಗೌಸಿಯ ಬೇಗಂ(Self) KN-20-001-020-001/1044 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | CHIKALAPARVI | PKGB0010576 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
2
| ರಮಜಾನ್ ಸಾಬ(Husband) KN-20-001-020-001/1032 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
3
| ಗಂಗಪ್ಪ KN-20-001-020-001/103 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
4
| ಸೋಮನಗೌಡ(Husband) KN-20-001-020-001/1036 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
5
| ಹನುಮಂತಪ್ಪ ನಂದಿಹಳ್ಳಿ(Self) KN-20-001-020-001/1007 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
6
| ಅಂಬ್ರಮ್ಮ(Wife) KN-20-001-020-001/1007 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
7
| ರಮೇಶ ನಂದಿಹಳ್ಳಿ(Self) KN-20-001-020-001/1008 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001WL0003697
| Credited |
11/06/2022
|
|
|
8
| ನೀಲಮ್ಮ(Wife) KN-20-001-020-001/1008 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
9
| ಜಡಿಯಪ್ಪ(Self) KN-20-001-020-001/1021 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
10
| ಶ್ವೇತಾ(Wife) KN-20-001-020-001/1021 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL002280
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |