ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಶಿಕಲಾ(Wife) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
2
| ಮಲ್ಲಿಕಾರ್ಜುನ್(Son) KN-20-001-009-002/608 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
3
| ರಾಜಾಸಾಬ್(Son) KN-20-001-009-002/786 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
4
| ಕೆಂಚಪ್ಪ(Self) KN-20-001-009-002/760 | SC |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
5
| ಮಾರೇಮ್ಮ(Self) KN-20-001-009-002/425 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
6
| ಮುತ್ತಾಂಜ್ ಬೇಗಂ(Wife) KN-20-001-009-002/786 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
7
| ಅಮರೇಶ್ವರ(Son) KN-20-001-009-002/4035 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
8
| ಜೀನಾನ್ಸಾಬ(Son) KN-20-001-009-002/433 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
9
| ಬಾನುಬೀ(Self) KN-20-001-009-002/787 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
10
| ಅಬ್ಬಾಷ್ ಅಲಿ(Son) KN-20-001-009-002/432 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 276 |
2208
|
0
|
0
|
2208
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL005902
| Credited |
08/06/2024
|
|
Sujata
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |