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
| ಡಿ ಚಂದ್ರಶೇಖರ(Son) KN-20-001-020-002/947 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
2
| ನಾಗಮ್ಮ(Daughter) KN-20-001-020-002/948 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
3
| ಗಣೇಶ(Son) KN-20-001-020-002/948 | SC |
ನಂದಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
60
|
1560
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
4
| ಶೇಖಪ್ಪ(Self) KN-20-001-020-002/945 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
5
| ಜಯಮ್ಮ(Self) KN-20-001-020-002/94 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
6
| ತಿಪ್ಪಮ್ಮ(Self) KN-20-001-020-002/947 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
7
| ಮಾರೇಮ್ಮ(Self) KN-20-001-020-002/946 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
8
| ಹೊನ್ನುರಮ್ಮ(Wife) KN-20-001-020-002/945 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
9
| ದ್ಯಾವಣ್ಣ(Husband) KN-20-001-020-002/947 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
10
| ದಾನಮ್ಮ(Daughter-in-Law) KN-20-001-020-002/947 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL001337
| Credited |
13/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |