ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಈರಪ್ಪ(Husband) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL020259
| Credited |
24/11/2022
|
|
|
2
| ಶಶಿಕಲಾ(Wife) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL020259
| Credited |
24/11/2022
|
|
|
3
| ಲಕ್ಷ್ಮಮ್ಮ(Daughter-in-Law) KN-20-001-009-002/497 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| KARNATAKA BANK | Gangavathi | 262 |
1520001009WL020259
| Credited |
24/11/2022
|
|
|
4
| ಚಾಂದಬೀ(Self) KN-20-001-009-002/576 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL020259
| Credited |
24/11/2022
|
|
|
5
| ಶಿವಪುತ್ರ(Son) KN-20-001-009-002/488 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL020259
| Credited |
24/11/2022
|
|
|
6
| ತಿಮ್ಮಣ್ಣ(Self) KN-20-001-009-002/488 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL020259
| Credited |
24/11/2022
|
|
|
7
| ರಾಜಬಕ್ಷಿ(Husband) KN-20-001-009-002/3722 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL020259
| Credited |
24/11/2022
|
|
|
8
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-009-002/488 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001009WL020259
| Credited |
24/11/2022
|
|
|
9
| ಹೆಚ್ ಶಾಂತನಾಯಕ(Wife) KN-20-001-009-002/625-A | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001009WL020259
| Credited |
24/11/2022
|
|
|
10
| ಶ್ರೀ ದೇವಿ ಹೆಚ್(Wife) KN-20-001-009-002/620-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL020259
| Credited |
24/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |