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
| ಜಡಿಯಪ್ಪ(Son) KN-20-001-020-003/26 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
2
| ಪಂಪಾಪತಿ(Son) KN-20-001-020-003/846 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
3
| ಬಸಮ್ಮ KN-20-001-020-003/26 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
4
| ವೆಂಕಟೇಶ(Husband) KN-20-001-020-003/672 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
5
| ಮಂಜಪ್ಪ KN-20-001-020-003/846 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
6
| ಅಂಬುಕಾ(Daughter) KN-20-001-020-003/26 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
7
| ಆನಂದ KN-20-001-020-003/846 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
8
| ದೇವಿ(Sister) KN-20-001-020-003/777 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
9
| ಜಯಮ್ಮ(Sister) KN-20-001-020-003/777 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
10
| ರಮೇಶ KN-20-001-020-003/26 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL006556
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |