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
| ರತ್ನಮ್ಮ KN-20-001-020-002/53 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
2
| ಯಮನಮ್ಮ KN-20-001-020-002/55 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL001337
|
|
|
|
|
3
| ಶರಣಮ್ಮ KN-20-001-020-002/58 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
4
| ಮಾರೆಪ್ಪ ಅರಳಿ KN-20-001-020-002/53 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
5
| ಚಂದ್ರಪ್ಪ KN-20-001-020-002/55 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
|
|
|
|
|
6
| ಹಸೇನಬೀ KN-20-001-020-002/33-A | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
7
| ಶಾರದಮ್ಮ KN-20-001-020-002/6 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
8
| ನಿಲಮ್ಮ(Self) KN-20-001-020-002/5 | SC |
ನಂದಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
60
|
1560
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
9
| ಗೌರಮ್ಮ(Mother-in-Law) KN-20-001-020-002/5 | SC |
ನಂದಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
60
|
1560
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
10
| ಹುಸೇನ ಬೀ(Daughter-in-Law) KN-20-001-020-002/33-A | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |