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
| ರವಿಚಂದ್ರ(Self) KN-20-001-020-003/1115 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | BANGALORE YEDIUR | CNRB0000884 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Shivappa
|
2
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-020-003/1115 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Shivappa
|
3
| ಹೊನ್ನೂರಪ್ಪ KN-20-001-020-003/114 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Shivappa
|
4
| ಹನುಮಂತ(Self) KN-20-001-020-003/1126 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Shivappa
|
5
| ಯಮನಮ್ಮ(Wife) KN-20-001-020-003/1126 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Shivappa
|
6
| ಈರಮ್ಮ(Wife) KN-20-001-020-003/1125 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Shivappa
|
7
| ಶಿವಮ್ಮ KN-20-001-020-003/114 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Shivappa
|
8
| ಸಣ್ಣ ಹೊನ್ನುರಪ್ಪ(Self) KN-20-001-020-003/1101 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Shivappa
|
9
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-020-003/1101 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Shivappa
|
10
| ಯಮನೂರ ಮಡ್ಡೆರು(Brother) KN-20-001-020-003/1123 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL024477
| Credited |
13/04/2024
|
|
Shivappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |