ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ದ್ಯಾಮಮ್ಮ(Wife) KN-20-001-037-004/483 | ST |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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16
| 316 |
5056
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0
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0
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5056
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL020679
| Credited |
14/03/2024
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2
| ಈರಮ್ಮ(Wife) KN-20-001-037-004/520 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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16
| 316 |
5056
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0
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0
|
5056
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL020679
| Credited |
14/03/2024
|
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3
| ಕೊಟ್ರೇಶ ಕರಡಿ(Self) KN-20-001-037-004/578 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
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0
|
5056
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001WL020679
| Credited |
14/03/2024
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4
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-037-004/542 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
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0
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0
|
5056
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL020679
| Credited |
14/03/2024
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5
| ಪ್ರಕಾಶ ಹೊಸಮನಿ(Self) KN-20-001-037-004/542 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL020679
| Credited |
14/03/2024
|
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|
6
| ರೇಖಾ(Wife) KN-20-001-037-004/578 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL020679
| Credited |
14/03/2024
|
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7
| ಸುರೇಶ(Husband) KN-20-001-037-004/545 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL020679
| Credited |
14/03/2024
|
|
|
8
| ಉಮಾದೇವಿ(Wife) KN-20-001-037-004/545 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL020679
| Credited |
14/03/2024
|
|
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9
| ಭಂದಮ್ಮ ನೆಲಜೆರಿ(Self) KN-20-001-037-004/588 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
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0
|
5056
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL020679
| Credited |
14/03/2024
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10
| ಹನುಮಂತಪ್ಪ ಸಿರಿ(Self) KN-20-001-037-004/520 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
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0
|
5056
| AXIS BANK | KOPPAL | UTIB0000882 |
1520001WL020679
| Credited |
14/03/2024
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |