ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ನೀಲಮ್ಮ(Self) KN-20-001-020-003/984 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
X
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
2
| ಪಾರ್ವತೇಮ್ಮ(Wife) KN-20-001-020-002/994 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
3
| ಗಂಗಮ್ಮ(Wife) KN-20-001-020-004/113 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
4
| ವೆಂಕಟೇಶ KN-20-001-020-004/121 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
5
| ದುರುಗಮ್ಮ KN-20-001-020-004/121 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
6
| ರಾಮಣ್ಣ(Self) KN-20-001-020-004/121 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
7
| ಹನುಮೇಶ(Husband) KN-20-001-020-004/128 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
8
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-020-004/119 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
9
| ಅಳ್ಳಮ್ಮ.(Sister) KN-20-001-020-004/128 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
10
| ಅಲ್ಲಾಂಬಿ KN-20-001-020-004/119 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL031530
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 4 | 9 | 10 | 8 | 1 | | | | | | | | | | | | | | |