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
| ದ್ಯಾಮಮ್ಮ(Wife) KN-20-001-037-004/483 | ST |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
|
0
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0
|
4400
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL032778
| Credited |
31/03/2021
|
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2
| ನೀಲಾಕ್ಷೀ(Wife) KN-20-001-037-004/510 | ST |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL032778
| Credited |
31/03/2021
|
|
|
3
| ನಿಂಗಮ್ಮ KN-20-001-037-004/173 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL032778
| Credited |
03/04/2021
|
|
|
4
| ದೇವಮ್ಮ(Wife) KN-20-001-037-004/313 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL032778
| Credited |
31/03/2021
|
|
|
5
| ಉಮಾದೇವಿ(Daughter-in-Law) KN-20-001-037-004/173 | OTHER |
ಸೊಮಸಾಗರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL032778
| Credited |
31/03/2021
|
|
|
6
| ಕೊಟ್ರಪ್ಪ(Self) KN-20-001-037-004/313 | OTHER |
ಸೊಮಸಾಗರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL032778
| Credited |
31/03/2021
|
|
|
7
| ಮಹೆಬೂಬ ಪಾಷ(Self) KN-20-001-037-004/508 | OTHER |
ಸೊಮಸಾಗರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL032778
| Credited |
31/03/2021
|
|
|
8
| ಸುರೇಶ್ KN-20-001-037-004/173 | OTHER |
ಸೊಮಸಾಗರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
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16
| 275 |
4400
|
0
|
0
|
4400
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL032778
| Credited |
03/04/2021
|
|
|
9
| ಶಂಕ್ರಮ್ಮ KN-20-001-037-004/127 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL032778
| Credited |
03/04/2021
|
|
|
10
| ಮೃತುಂಜಯ್ಯ(Son) KN-20-001-037-004/127 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL032778
| Credited |
03/04/2021
|
|
|
11
| ಯಮನೂರಪ್ಪ ಕರಡೆರ(Self) KN-20-001-037-004/483 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL032778
| Credited |
31/03/2021
|
|
|
12
| ಯಮನೂರ ಗೌಡ(Self) KN-20-001-037-004/510 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL032778
| Credited |
31/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |