ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ದ್ಯಾಮಮ್ಮ(Wife) KN-20-001-037-004/483 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
2
| ಈರಮ್ಮ(Wife) KN-20-001-037-004/520 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-037-004/542 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
4
| ಮಹಾದೇವಿ(Wife) KN-20-001-037-004/528 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
5
| ಉಮಾದೇವಿ(Wife) KN-20-001-037-004/494 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
6
| ವಿರುಪಾಕ್ಷಪ್ಪ ಶೀರಿ(Self) KN-20-001-037-004/494 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
7
| ಪ್ರಕಾಶ ಹೊಸಮನಿ(Self) KN-20-001-037-004/542 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
8
| ಯಮನೂರಪ್ಪ ಕರಡೆರ(Self) KN-20-001-037-004/483 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
9
| ಶರಣಪ್ಪ ಕುದುರಿಮೋತಿ(Self) KN-20-001-037-004/528 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
10
| ಹನುಮಂತಪ್ಪ ಸಿರಿ(Self) KN-20-001-037-004/520 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| AXIS BANK | KOPPAL | UTIB0000882 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |