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
| ಗಂಗಮ್ಮ ಓಣಿ(Self) KN-20-001-037-004/590 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
2
| ವಿರುಪಾಕ್ಷಪ್ಪ(Husband) KN-20-001-037-004/588 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
3
| ಪಾರ್ವತಿ(Wife) KN-20-001-037-004/574 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
4
| ಸುರೇಶ ಹೊಸ್ಮನಿ(Self) KN-20-001-037-004/545 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
5
| ಬಸವರಾಜ(Self) KN-20-001-037-004/574 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
6
| ಶರಣಪ್ಪ(Husband) KN-20-001-037-004/590 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
7
| ನಿಂಗಪ್ಪ ಸೊಮನಾಳ(Self) KN-20-001-037-004/564 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
8
| ಬಸಪ್ಪ KN-20-001-037-004/91 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
9
| ಶಂಕ್ರಮ್ಮ KN-20-001-037-004/91 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
10
| ಭಂದಮ್ಮ ನೆಲಜೆರಿ(Self) KN-20-001-037-004/588 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL037679
| Credited |
04/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |