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
| ಗಂಗಮ್ಮ(Self) KN-20-001-020-002/1085 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
2
| ತಿಮ್ಮಪ್ಪ(Husband) KN-20-001-020-002/1085 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
3
| ಈರಮ್ಮ(Self) KN-20-001-020-002/1117 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
4
| ಫಕೀರಪ್ಪ KN-20-001-020-002/111 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
5
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-020-002/1079 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
6
| ಶಿವಮ್ಮ(Wife) KN-20-001-020-002/1099 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
7
| ಈರಪ್ಪ(Brother) KN-20-001-020-002/1099 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
8
| ಹನುಮೇಶ(Son) KN-20-001-020-002/111 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
9
| ರಮೇಶ(Son) KN-20-001-020-002/1117 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
10
| ವಿರೇಶ(Self) KN-20-001-020-002/1102 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL006548
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |