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
| ನಿರ್ಮಾಲ(Daughter) KN-20-001-020-001/557 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
2
| ರುಕ್ಮೀಣಿ(Wife) KN-20-001-020-001/455 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
3
| ರಾಜೇಶ್ವೇರಿ(Wife) KN-20-001-020-001/350 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
4
| ಹುಸೇನಬೀ(Self) KN-20-001-020-001/454 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
5
| ಮಂಜುನಾಥ(Self) KN-20-001-020-001/455 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
6
| ನಬೀಸಾಬ(Husband) KN-20-001-020-001/454 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
7
| ವೀರೇಶ(Self) KN-20-001-020-001/586 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
8
| ಸಣ್ಞ ಲಾಲ್ ಸಾಬ(Self) KN-20-001-020-001/489 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL0019152
| Rejected |
|
|
|
9
| ಶಾರದಮ್ಮ(Wife) KN-20-001-020-001/404 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
10
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-020-001/586 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL010508
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |