ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಶರಣಮ್ಮ(Wife) KN-20-001-037-004/126 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
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A
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A
|
A
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A
|
A
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
2
| ಲಕ್ಷ್ಮಣ್ಣ KN-20-001-037-004/170 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
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A
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A
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A
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A
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A
|
A
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P
|
P
|
P
|
P
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P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
3
| ಗುರುಬಸಮ್ಮ(Self) KN-20-001-037-004/119 | SC |
ಸೊಮಸಾಗರ
|
A
|
A
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A
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A
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A
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A
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A
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A
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
4
| ಕಲಾವತಿ KN-20-001-037-004/303 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001WL030673
| Credited |
30/03/2023
|
|
|
5
| ನಾಗಪ್ಪ ಕುರುಬರು(Self) KN-20-001-037-004/426 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
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A
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A
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A
|
A
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A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
6
| ಮಮ್ತಾಜ(Wife) KN-20-001-037-004/315 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
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A
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A
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A
|
A
|
A
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A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
7
| ನಿಂಗಪ್ಪ KN-20-001-037-004/30 | OTHER |
ಸೊಮಸಾಗರ
|
A
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A
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A
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A
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A
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A
|
A
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A
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A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
8
| ಕೋನಪ್ಪ ತಳವಾರ(Self) KN-20-001-037-004/470 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-037-004/470 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
10
| ಸದ್ದಾಹುಸೇನ್ KN-20-001-037-004/315 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL030673
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |