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
| ಈರಪ್ಪ(Husband) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL001877
| Credited |
04/05/2024
|
|
yesopa
|
2
| ಶಶಿಕಲಾ(Wife) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL001877
| Credited |
04/05/2024
|
|
yesopa
|
3
| ನಾಗರಾಜ(Self) KN-20-001-009-002/3739 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL001877
| Credited |
04/05/2024
|
|
yesopa
|
4
| ವಲಿಮಾ(Wife) KN-20-001-009-002/3741 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001009WL001877
| Credited |
04/05/2024
|
|
yesopa
|
5
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-009-002/3818 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL001877
| Credited |
05/05/2024
|
|
yesopa
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-009-002/3820 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL001877
| Credited |
04/05/2024
|
|
yesopa
|
7
| ಮೆಹೆಬೂಬ ಸಾಬ(Self) KN-20-001-009-002/3743 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL001877
| Credited |
04/05/2024
|
|
yesopa
|
8
| ಲಿಂಗನಗೌಡ(Self) KN-20-001-009-002/3744 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL001877
| Credited |
04/05/2024
|
|
yesopa
|
9
| ಅಮರೇಶ್ವರ(Son) KN-20-001-009-002/4035 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001009WL001877
| Credited |
04/05/2024
|
|
yesopa
|
10
| ನಾಗರಾಜ(Brother) KN-20-001-009-002/3740 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL001877
| Credited |
04/05/2024
|
|
yesopa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |