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
| ಭೀಮವ್ವ(Granddaughter) KN-20-001-037-004/51 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL027477
| Credited |
20/04/2024
|
|
Hanumantappa
|
2
| ಹನುಮಮ್ಮ(Self) KN-20-001-037-004/524 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL027477
| Credited |
20/04/2024
|
|
Hanumantappa
|
3
| ಶರಣಪ್ಪ ತರಲಕಟ್ಟಿ(Self) KN-20-001-037-004/496 | ST |
ಸೊಮಸಾಗರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001040WL027477
| Credited |
20/04/2024
|
|
Hanumantappa
|
4
| ಕೊಟ್ರೇಶ ಹೊಸಮನಿ(Self) KN-20-001-037-004/519 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL027477
| Credited |
20/04/2024
|
|
Hanumantappa
|
5
| ಶಂಕ್ರವ್ವ(Mother) KN-20-001-037-004/519 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL027477
| Credited |
20/04/2024
|
|
Hanumantappa
|
6
| ರುದ್ರಮ್ಮ(Self) KN-20-001-037-004/521 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL027477
| Credited |
20/04/2024
|
|
Hanumantappa
|
7
| ಹನುಮಂತಪ್ಪ ಉಸಗಲಿ(Son) KN-20-001-037-004/51 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520001040WL027477
| Credited |
20/04/2024
|
|
Hanumantappa
|
8
| ಯಮನೂರಪ್ಪ ಬಸರಿಹಾಳ(Husband) KN-20-001-037-004/521 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL027477
| Credited |
20/04/2024
|
|
Hanumantappa
|
9
| ಶರಣಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-001-037-004/523 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL027477
| Credited |
20/04/2024
|
|
Hanumantappa
|
10
| ಉಮಾದೇವಿ(Wife) KN-20-001-037-004/523 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL027477
| Credited |
20/04/2024
|
|
Hanumantappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |