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
| ಪಿ ಪಾಪುರಾಜ(Self) KN-20-001-035-001/15149 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
2
| ಪದ್ಮವಾತಿ(Wife) KN-20-001-035-001/15149 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
3
| ಗಾಯತ್ರಿ(Wife) KN-20-001-035-001/15148 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
4
| ಚಂದ್ರವಾತಿ(Mother) KN-20-001-035-001/15148 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
5
| ಬಿ ಸತ್ಯವತಿ KN-20-001-035-001/198103017 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
6
| ವಿರರಾಜು KN-20-001-035-001/198103017 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
7
| ವೀರಭ್ರಹ್ಮ(Self) KN-20-001-035-001/814 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
8
| ಪರಿಮಳ KN-20-001-035-001/183 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
9
| ಬಿ ಲಕ್ಷ್ಮಣ(Husband) KN-20-001-035-001/183 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
10
| ಪಿ.ಪುಷ್ಪಲತಾ(Wife) KN-20-001-035-001/814 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |