ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಜೋತಿ(Wife) KN-20-001-021-002/84-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL028688
| Credited |
20/01/2022
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/475-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001WL028688
| Credited |
20/01/2022
|
|
|
3
| ಗುರುಪಾದಮ್ಮ(Self) KN-20-001-021-002/150 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL028688
| Credited |
20/01/2022
|
|
|
4
| ಹುಲಿತೆಪ್ಪ(Self) KN-20-001-021-002/16 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL028688
| Credited |
20/01/2022
|
|
|
5
| ಮಹಾದೇವಿ(Wife) KN-20-001-021-002/577-C | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL028688
| Credited |
20/01/2022
|
|
|
6
| ಬೀರಪ್ಪ(Self) KN-20-001-021-002/84-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL028688
| Credited |
20/01/2022
|
|
|
7
| ವಿರುಪಮ್ಮ(Daughter-in-Law) KN-20-001-021-002/150 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL028688
| Credited |
20/01/2022
|
|
|
8
| ದೊಡ್ಡನಗೌಡ(Self) KN-20-001-021-002/577-C | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL028688
| Credited |
20/01/2022
|
|
|
9
| ಶಾರದಮ್ಮ(Wife) KN-20-001-021-002/16 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL028688
| Credited |
20/01/2022
|
|
|
10
| ನಂದ್ಯಾಳಪ್ಪ(Self) KN-20-001-021-002/475-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL028688
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |