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
| ಗಂಗಮ್ಮ(Self) KN-20-001-020-004/183 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
2
| ಪಾರ್ವತಿ(Wife) KN-20-001-020-004/190 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
3
| ಪವಿತ್ರ(Daughter) KN-20-001-020-004/190 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
4
| ಮಾರೇಮ್ಮ(Daughter) KN-20-001-020-004/186 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SHAHABAD | SBIN0020228 |
1520001020WL007430
| Credited |
28/06/2023
|
|
|
5
| ರಂಜಿತಾ(Wife) KN-20-001-020-004/180 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
6
| ನಾಗರಾಜ ಚಲುವಾದಿ(Self) KN-20-001-020-004/170 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
7
| ಗುರುರಾಜ(Self) KN-20-001-020-004/180 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
8
| ಶಾರಧ KN-20-001-020-004/165 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
9
| ಮಂಜುನಾಥ(Self) KN-20-001-020-004/190 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
10
| ತಿಮ್ಮಣ್ಣ(Self) KN-20-001-020-004/186 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007430
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |