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
| ಬಸೆಣ್ಣೆಮ್ಮ(Wife) KN-20-001-009-002/1553 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
2
| ಕನಕಪ್ಪ(Son) KN-20-001-009-002/1659-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
3
| ಯಮನಮ್ಮ(Wife) KN-20-001-009-002/1659-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
4
| ತಿಪ್ಪವ್ವ(Self) KN-20-001-009-002/181 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
5
| ಮಲಕಾ ಬೀ(Wife) KN-20-001-009-002/1584 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
6
| ಮೌಲಾಬೀ(Self) KN-20-001-009-002/212 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
7
| ಚೆನ್ನಮ್ಮ(Daughter-in-Law) KN-20-001-009-002/1659-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
8
| ಗಿರಿಜಮ್ಮ ಸಗರದ(Wife) KN-20-001-009-002/1763-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
9
| ಬಾಬುಸಾಬ(Husband) KN-20-001-009-002/155 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
10
| ಸೈನಾಜ ಬೇಗಂ(Wife) KN-20-001-009-002/1769-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL007828
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |