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
| ಸಿದ್ದಲಿಂಗೇಶ.ಕೆ(Self) KN-20-001-021-002/3-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520001039WL006401
| Credited |
16/06/2023
|
|
|
2
| ದ್ರಾಕ್ಷಾಯಿಣಿ(Mother) KN-20-001-021-002/3-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001039WL006401
| Credited |
16/06/2023
|
|
|
3
| ಗುರುಪಾದಸ್ವಾಮಿ(Self) KN-20-001-021-002/300 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL006401
| Credited |
16/06/2023
|
|
|
4
| ಶಿವಕುಮಾರಸ್ವಾಮಿ(Father) KN-20-001-021-002/3-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL006401
| Credited |
16/06/2023
|
|
|
5
| ಫಕೀರಮ್ಮ(Self) KN-20-001-021-002/28-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL006401
| Credited |
16/06/2023
|
|
|
6
| ಜಡಿಯಮ್ಮ(Self) KN-20-001-021-002/287-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL006401
| Credited |
16/06/2023
|
|
|
7
| ಗಾವಿಸಿದ್ದಮ್ಮ(Daughter) KN-20-001-021-002/28-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL006401
| Credited |
16/06/2023
|
|
|
8
| ಗಾದಲಿಂಗಪ್ಪ(Self) KN-20-001-021-002/287-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL006401
| Credited |
16/06/2023
|
|
|
9
| ನೀಲಮ್ಮ(Wife) KN-20-001-021-002/287-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL006401
| Credited |
16/06/2023
|
|
|
10
| ವೀರೇಶ(Son) KN-20-001-021-002/28-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL006401
| Credited |
16/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |