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
| ಂದಮ್ಮ KN-20-001-020-004/23 | ST |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
2
| ಅಂಬಮ್ಮ KN-20-001-020-004/28 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
3
| ಜಡೆಮ್ಮ KN-20-001-020-004/29 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
4
| ಬನೇಬಿ KN-20-001-020-004/22 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
5
| ಸದಾನಂದ(Self) KN-20-001-020-004/194 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
6
| ಮೆಹಬೂಬ್ ಬಾಷ(Son) KN-20-001-020-004/22 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
7
| ಮಾಬೂ ಸಾಬ್ KN-20-001-020-004/22 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
8
| ಶರಭಯ್ಯ KN-20-001-020-004/29 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
9
| ಕೋರ್ರಪ್ಪ KN-20-001-020-004/28 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
10
| ಮಡಿವಾಳಪ್ಪ(Self) KN-20-001-020-004/31 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |