ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ನಿಂಗಮ್ಮ(Self) KN-20-001-037-004/476 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL022532
| Credited |
29/12/2021
|
|
|
2
| ಪಾರ್ವತಿ(Wife) KN-20-001-037-004/468 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL022532
| Credited |
21/10/2021
|
|
|
3
| ಶರಣಪ್ಪ ಕರಡಿ(Self) KN-20-001-037-004/424 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL022532
| Credited |
29/12/2021
|
|
|
4
| ನೀಲಮ್ಮ(Wife) KN-20-001-037-004/473 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL022532
|
|
|
|
|
5
| ನೂರಜಾಹನ ಬೇಗಂ ಕಮ್ಮಾರ(Self) KN-20-001-037-004/501 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL022532
| Credited |
29/12/2021
|
|
|
6
| ಉಸ್ಮಾನ ಕಮ್ಮಾರ(Husband) KN-20-001-037-004/501 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL022532
| Credited |
29/12/2021
|
|
|
7
| ವಿರುಪಣ್ಣ(Self) KN-20-001-037-004/509 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL022532
| Credited |
21/10/2021
|
|
|
8
| ಹುಲಗಪ್ಪ KN-20-001-037-004/193 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL022532
| Credited |
29/12/2021
|
|
|
9
| ಚಿದನಂದಪ್ಪ KN-20-001-037-004/12 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL022532
| Credited |
29/12/2021
|
|
|
10
| ಕರಿಯಪ್ಪ ತರಲಕಟ್ಟಿ(Self) KN-20-001-037-004/468 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL022532
| Credited |
21/10/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |