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
| ಕೃಷ್ಣಪ್ಪ(Self) KN-20-001-029-001/327 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
2
| ರುಕಮವ್ವ(Wife) KN-20-001-029-001/224 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
3
| ಜಯಮ್ಮ(Daughter) KN-20-001-029-001/30 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
4
| ಲಕ್ಕಮ್ಮ(Mother) KN-20-001-029-001/284-A | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
5
| ಲಚಮ ಪ್ಪ(Self) KN-20-001-029-001/24 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
6
| ದುರುಗಪ್ಪ(Self) KN-20-001-029-001/286 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
7
| ರೇಣಕಮ್ಮ(Wife) KN-20-001-029-001/24 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
8
| ಬಾಪುಲಿ(Wife) KN-20-001-029-001/286 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
9
| ಜಯ ಮ್ಮ(Daughter) KN-20-001-029-001/24 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
10
| ಕ್ರಷ್ಣಪ್ಪ(Brother) KN-20-001-029-001/224 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |