ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹನುಮಮ್ಮ(Wife) KN-20-001-037-004/99 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL015033
| Credited |
26/08/2020
|
|
|
2
| ಶಿವನಂದಪ್ಪ ಬ್ಯಾಳಿ KN-20-001-037-004/223 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL015033
| Credited |
26/08/2020
|
|
|
3
| ಕನಕನಗೌಡ(Self) KN-20-001-037-004/106 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL015033
| Credited |
26/08/2020
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-037-004/142 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015033
| Credited |
26/08/2020
|
|
|
5
| ನಿಂಗಪ್ಪ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015033
| Credited |
26/08/2020
|
|
|
6
| ರೇಣಕಮ್ಮ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015033
| Credited |
26/08/2020
|
|
|
7
| ದೆವಮ್ಮ(Daughter) KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL015033
| Credited |
26/08/2020
|
|
|
8
| ಮಹೇಶ(Son) KN-20-001-037-004/99 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL015033
| Credited |
26/08/2020
|
|
|
9
| ಶಿವನಂದಪ್ಪ KN-20-001-037-004/99 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001040WL015033
| Credited |
26/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |