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
| ಕರಿಯಪ್ಪ(Self) KN-20-001-020-002/926 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
2
| ನಂದೇಳೆಪ್ಪ(Brother) KN-20-001-020-002/926 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
3
| ತಾಯಮ್ಮ(Daughter-in-Law) KN-20-001-020-002/926 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
4
| ಬಸವರಾಜ(Brother) KN-20-001-020-002/926 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
5
| ಕರಿಯಮ್ಮ(Mother) KN-20-001-020-002/926 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
6
| ಬಸಮ್ಮ(Wife) KN-20-001-020-002/927 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
7
| ಅನ್ನಪೂರ್ಣ(Daughter-in-Law) KN-20-001-020-002/926 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
8
| ರಾಮಣ್ಣ(Self) KN-20-001-020-002/924 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
9
| ಹನುಮಮ್ಮ(Wife) KN-20-001-020-002/924 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
10
| ರತ್ನಮ್ಮ(Wife) KN-20-001-020-002/926 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |