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
| ಶರಣಮ್ಮ.(Mother-in-Law) KN-20-001-020-002/977 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
2
| ಕನಕಮ್ಮ KN-20-001-020-002/98 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
3
| ಹನುಮಂತಮ್ಮ(Self) KN-20-001-020-002/971 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
4
| ಸಣ್ಣ ಹನುಮಂತಪ್ಪ(Brother) KN-20-001-020-002/981 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
5
| ಸಣ್ಣ ತಿಪ್ಪಣ್ಣ(Brother) KN-20-001-020-002/975 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
6
| ನಾಗಮ್ಮ(Mother) KN-20-001-020-002/979 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
7
| ಜಯಮ್ಮ(Daughter-in-Law) KN-20-001-020-002/971 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
8
| ಮಾರೇಪ್ಪ(Son) KN-20-001-020-002/971 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
9
| ಈರಮ್ಮ(Wife) KN-20-001-020-002/981 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
10
| ಯಮನಮ್ಮ(Wife) KN-20-001-020-002/981 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
11
| ಹೋನ್ನುರಪ್ಪ(Self) KN-20-001-020-002/979 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
12
| ನಿರ್ಮಾಲಾ(Wife) KN-20-001-020-002/979 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |