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
| ಪಕೀರಮ್ಮ(Wife) KN-20-001-020-002/224 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATGI | CNRB0000526 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
2
| ಕಿರಣ ಕುಮಾರ್(Son) KN-20-001-020-002/207 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001020WL001337
|
|
|
|
|
3
| ಶರಣಮ್ಮ(Daughter-in-Law) KN-20-001-020-002/224 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
4
| ಶಿವಲಿಂಗಪ್ಪ ಗಡದ್(Self) KN-20-001-020-002/224 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
5
| ರುದ್ರಪ್ಪ(Son) KN-20-001-020-002/224 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
6
| ಅಂಬಮ್ಮ(Self) KN-20-001-020-002/248 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
7
| ಶಾಂತಮ್ಮ(Daughter-in-Law) KN-20-001-020-002/21 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
8
| ಮುತ್ತಮ್ಮ KN-20-001-020-002/21 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
9
| ಚಂದ್ರಶೇಖರಗೌಡ(Husband) KN-20-001-020-002/207 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
10
| ದೇವಮ್ಮ(Wife) KN-20-001-020-002/243 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |