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
| ದೇವಮ್ಮ(Wife) KN-20-001-037-004/461 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
2
| ರೇಣಕಮ್ಮ KN-20-001-037-004/41 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
3
| ಕಲಾವತಿ KN-20-001-037-004/303 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
4
| ನೀಲಮ್ಮ(Wife) KN-20-001-037-004/473 | ST |
ಸೊಮಸಾಗರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
5
| ನಫೀಸಾ ಬೇಗಂ(Wife) KN-20-001-037-004/515 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
6
| ದೆವಪ್ಪ(Self) KN-20-001-037-004/477 | ST |
ಸೊಮಸಾಗರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
7
| ಕೋನಪ್ಪ ತಳವಾರ(Self) KN-20-001-037-004/470 | ST |
ಸೊಮಸಾಗರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
8
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-037-004/470 | ST |
ಸೊಮಸಾಗರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
9
| ಕಳಕಪ್ಪ(Self) KN-20-001-037-004/461 | OTHER |
ಸೊಮಸಾಗರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
10
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-001-037-004/477 | ST |
ಸೊಮಸಾಗರ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001040WL037679
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |