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
| s ನಾಗಮಣಿ(Self) KN-20-001-035-001/857 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| ICICI BANK | Singanal | ICIC0003099 |
1520001035WL009412
| Credited |
21/07/2023
|
|
|
2
| ಈಶನ ಗೌಡ(Self) KN-20-001-035-001/498 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL009412
| Credited |
21/07/2023
|
|
|
3
| ಭಾಗ್ಯಶ್ರೀ(Daughter) KN-20-001-035-001/498 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009412
| Credited |
21/07/2023
|
|
|
4
| ರೇಣುಕಪ್ಪ(Son) KN-20-001-035-001/70 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009412
| Credited |
21/07/2023
|
|
|
5
| ಯಲ್ಲಮ್ಮ(Daughter) KN-20-001-035-001/70 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL009412
| Credited |
21/07/2023
|
|
|
6
| ರೇಣಕಮ್ಮ(Wife) KN-20-001-035-001/800 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009412
| Credited |
21/07/2023
|
|
|
7
| ರಾಜುಪ್ರಸಾದ್(Son) KN-20-001-035-001/857 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009412
| Credited |
21/07/2023
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-035-001/70 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1520001035WL009412
| Credited |
21/07/2023
|
|
|
9
| ಬಾಬುರಾವ್(Husband) KN-20-001-035-001/857 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL009412
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |