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
| ಸ್ವಪ್ನ. K(Self) KN-20-001-031-003/1255 | SC |
ಸೋಮನಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
2
| ಮೋನಿಕಾ(Self) KN-20-001-031-003/1204 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
3
| ಮಹಾದೇವಮ್ಮ(Self) KN-20-001-031-003/1217 | SC |
ಸೋಮನಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
4
| ತಾಯಮ್ಮ(Self) KN-20-001-031-003/1218 | SC |
ಸೋಮನಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
5
| ಸುರೇಶ(Husband) KN-20-001-031-003/1244 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
6
| ಬಸವರಾಜ ಗೋನಾಳ(Self) KN-20-001-031-003/1269 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
7
| ಯಂಕಪ್ಪ(Husband) KN-20-001-031-003/1217 | SC |
ಸೋಮನಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
8
| ದೇವಮ್ಮ ಗೋನಾಳ(Self) KN-20-001-031-003/1283 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
9
| ರಮೇಶ(Husband) KN-20-001-031-003/1285 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
10
| ಶಿವಕುಮಾರ(Self) KN-20-001-031-003/1241 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |