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
| ಶಂಕ್ರಗೌಡ(Self) KN-20-001-020-002/1039 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | KARATGI | CNRB0000526 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
2
| ಜೋತಿ ಕೆ ಎಚ್(Wife) KN-20-001-020-002/1039 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-020-002/104 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
4
| ಫಕೀರಪ್ಪ.(Son) KN-20-001-020-002/104 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
5
| ಶೇಖರಪ್ಪ(Self) KN-20-001-020-002/1032 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
6
| ಮಂಜುಳಾ(Wife) KN-20-001-020-002/1040 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
7
| ವೀರೇಶ(Son) KN-20-001-020-002/103 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
8
| ಪ್ರಕಾಶ(Self) KN-20-001-020-002/1031 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
9
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-020-002/1031 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
10
| ಪಾರ್ವತಿ(Wife) KN-20-001-020-002/1032 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL009137
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |