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
| ಮರಿಯಪ್ಪ(Self) KN-20-001-020-002/1035 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
2
| ಗೌರಿಪುರ(Son) KN-20-001-020-002/1035 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
3
| ಜೋತಿ ಕೆ ಎಚ್(Wife) KN-20-001-020-002/1039 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
4
| ವಿರೇಸಪ್ಪ(Self) KN-20-001-020-002/153 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
5
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-020-002/1035 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
6
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-020-002/1120 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
7
| ದ್ಯಾಮಣ್ಣ(Self) KN-20-001-020-002/1120 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-002/153 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
9
| ಶಿವರಾಜ(Son) KN-20-001-020-002/1019 | ST |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
10
| ಮಂಜುಳಾ(Wife) KN-20-001-020-002/1040 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL009492
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |