ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ರೇವಣ್ಣ(Son) KN-20-001-037-004/135 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
2
| ಫಕೀರಪ್ಪ KN-20-001-037-004/198 | ST |
ಸೊಮಸಾಗರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
3
| ರೇಣಕಮ್ಮ KN-20-001-037-004/198 | ST |
ಸೊಮಸಾಗರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
4
| ಭೀಮಶೇನಪ್ಪ ಸೋಮನಾಳ(Self) KN-20-001-037-004/137 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
5
| ಯಮನೂರಪ್ಪ ಮೂಲಿಮನಿ(Self) KN-20-001-037-004/589 | ST |
ಸೊಮಸಾಗರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| IDBI BANK | Koppal | IBKL0001196 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
6
| ಹನುಮಂತಿ ತರ್ಲಕಟ್ಟಿ(Self) KN-20-001-037-004/603 | ST |
ಸೊಮಸಾಗರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
7
| ದೇವಪ್ಪ(Husband) KN-20-001-037-004/603 | ST |
ಸೊಮಸಾಗರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
8
| ಗಂಗಮ್ಮ(Wife) KN-20-001-037-004/103 | ST |
ಸೊಮಸಾಗರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ T(Mother-in-Law) KN-20-001-037-004/158 | ST |
ಸೊಮಸಾಗರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
10
| ಹನುಮನಗೌಡ ವಂಕಲಕುಂಟಿ(Self) KN-20-001-037-004/487 | ST |
ಸೊಮಸಾಗರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |