ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ವಿರುಪಮ್ಮ KN-20-001-037-004/19 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
2
| ನಾಗಮ್ಮ KN-20-001-037-004/190 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
3
| ರವಿ ಕುಮಾರ(Son) KN-20-001-037-004/19 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
4
| ಶೇಖಮ್ಮ KN-20-001-037-004/189 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
5
| ಹುಚ್ಚಮ್ಮ KN-20-001-037-004/200 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
6
| ಹನುಮನಗೌಡ(Son) KN-20-001-037-004/189 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
7
| ಮಂಜುನಾಥ ತರ್ಲಕಟ್ಟಿ(Son) KN-20-001-037-004/190 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
8
| ಶಿವಪ್ಪ ತರ್ಲಕಟ್ಟಿ(Self) KN-20-001-037-004/190 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
9
| ಷಣ್ಮುಕಪ್ಪ KN-20-001-037-004/19 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
10
| ಹನುಮಂತಿ(Daughter) KN-20-001-037-004/18 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL005303
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |