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
| ಈರಪ್ಪ(Husband) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
2
| ಹನುಮಮ್ಮ(Wife) KN-20-001-009-002/380 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
3
| ಪ್ರಶಾಂತ ಭಾವಿಕಟ್ಟಿ(Self) KN-20-001-009-002/3738 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
4
| ನಾಗರಾಜ(Self) KN-20-001-009-002/3739 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
5
| ಮೈಹೆಬೂಬ ಸಾಬ(Self) KN-20-001-009-002/3737 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
6
| ಮೆಹೆಬೂಬ ಸಾಬ(Self) KN-20-001-009-002/3743 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
7
| ಶಿವರಾಯಪ್ಪ(Self) KN-20-001-009-002/3723 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
8
| ಸುಮಾಲತಾ(Wife) KN-20-001-009-002/3736 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
9
| ಲಿಂಗನಗೌಡ(Self) KN-20-001-009-002/3744 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
10
| ರತ್ನಮ್ಮ(Wife) KN-20-001-009-002/3814 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL029769
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |