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
| ವಿಜಯ್(Son) KN-09-007-003-002/25258 | OTHER |
ತಡಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007WL008960
| Credited |
25/08/2023
|
|
|
2
| ವೀಣಾ(Daughter-in-Law) KN-09-007-003-002/25258 | OTHER |
ತಡಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007WL008960
| Credited |
25/08/2023
|
|
|
3
| ನಾಗರಾಜಪ್ಪ(Self) KN-09-007-003-001/25162 | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | AJJAMPURA | SBIN0013346 |
1509007WL008960
| Credited |
25/08/2023
|
|
|
4
| ಕೆ ಎಸ್ ಮಲ್ಲಿಕಾರ್ಜುನಪ್ಪ(Self) KN-09-007-003-001/6584 | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | AJJAMPURA | SBIN0013346 |
1509007WL008960
| Credited |
25/08/2023
|
|
|
5
| ರೇಣುಕಪ್ಪ(Self) KN-09-007-003-002/25328 | OTHER |
ತಡಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007WL008960
| Credited |
25/08/2023
|
|
|
6
| ರಾಜಪ್ಪ(Self) KN-09-007-003-001/254500 | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL008960
| Credited |
25/08/2023
|
|
|
7
| ಆಶಾ(Wife) KN-09-007-003-001/254500 | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007WL008960
| Credited |
25/08/2023
|
|
|
8
| ಸುಧಾ(Daughter-in-Law) KN-09-007-003-001/25138 | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007WL008960
| Credited |
25/08/2023
|
|
|
9
| ಪುಷ್ಪಾವತಿ(Wife) KN-09-007-003-001/6584 | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007WL008960
| Credited |
25/08/2023
|
|
|
10
| ನಟರಾಜ ಟಿ ಆರ್(Husband) KN-09-007-003-002/25012 | OTHER |
ತಡಗ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA BANK | Birur | KARB0000925 |
1509007WL008960
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |