ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಮಂಜುನಾಥ KN-20-001-020-003/57 | ST |
ಕಕ್ಕರಗೋಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009493
| Credited |
26/07/2022
|
|
|
2
| ದ್ಯಾವಣ್ಣ(Son) KN-20-001-020-003/57 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL009493
| Credited |
26/07/2022
|
|
|
3
| ಶೇಖಸಾಬ(Self) KN-20-001-020-003/62 | OTHER |
ಕಕ್ಕರಗೋಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
4
| ರಹೇಮನ್ ಸಾಬ KN-20-001-020-003/316-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
5
| ಮೌಲಾಸಾಬ(Son) KN-20-001-020-003/316-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
6
| ನೂರಬೀ(Daughter-in-Law) KN-20-001-020-003/316-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
7
| ಹನುಮಂತ(Son) KN-20-001-020-003/58 | ST |
ಕಕ್ಕರಗೋಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
8
| ನಿಲಮ್ಮ(Wife) KN-20-001-020-003/58 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
9
| ಸೊಮಪ್ಪ(Son) KN-20-001-020-003/64 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL009493
| Credited |
25/07/2022
|
|
|
10
| ಬಸಪ್ಪ ನಾಯಕ(Self) KN-20-001-020-003/64 | ST |
ಕಕ್ಕರಗೋಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001WL0012833
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |