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
| ಕರಿಯಪ್ಪ(Self) KN-20-001-020-002/1144 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
2
| ಸಿದ್ದಮ್ಮ KN-20-001-020-002/115 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
3
| ಯಂಕಪ್ಪ(Self) KN-20-001-020-002/1150 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
4
| ಮುರಾರಿ(Husband) KN-20-001-020-002/1156 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
5
| ಶಾಂತಮ್ಮ(Self) KN-20-001-020-002/1142 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
6
| ಹನುಮಂತಿ(Wife) KN-20-001-020-002/1144 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
7
| ಚಾಮುಂಡಿ(Self) KN-20-001-020-002/1156 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
8
| ನಾಗಪ್ಪ(Husband) KN-20-001-020-002/1142 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
9
| ಈರಮ್ಮ(Wife) KN-20-001-020-002/1150 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
10
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-020-002/115 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL009139
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |