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
| ಗಂಗಮ್ಮ KN-20-001-037-004/231 | ST |
ಸೊಮಸಾಗರ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL011819
| Credited |
25/08/2023
|
|
|
2
| ಪರಸಪ್ಪ KN-20-001-037-004/231 | ST |
ಸೊಮಸಾಗರ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL011819
| Credited |
25/08/2023
|
|
|
3
| ಅಮರೇಶ KN-20-001-037-004/251 | ST |
ಸೊಮಸಾಗರ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011819
| Credited |
25/08/2023
|
|
|
4
| ಓಮಪ್ಪ(Husband) KN-20-001-037-004/242 | ST |
ಸೊಮಸಾಗರ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011819
| Credited |
25/08/2023
|
|
|
5
| ಗುರುಬಸವ(Brother) KN-20-001-037-004/251 | ST |
ಸೊಮಸಾಗರ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011819
| Credited |
25/08/2023
|
|
|
6
| ಕಲ್ಲಪ್ಪ ಹಳ್ಳಿ(Son) KN-20-001-037-004/211 | OTHER |
ಸೊಮಸಾಗರ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL011819
| Credited |
25/08/2023
|
|
|
7
| ನಿಂಗಮ್ಮ ವಂಕಲಕುಂಟಿ(Wife) KN-20-001-037-004/249 | ST |
ಸೊಮಸಾಗರ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL011819
| Credited |
25/08/2023
|
|
|
8
| ಶೈಲಜಾ KN-20-001-037-004/242 | ST |
ಸೊಮಸಾಗರ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL011819
| Credited |
25/08/2023
|
|
|
9
| ಬಾಳಪ್ಪ(Son) KN-20-001-037-004/231 | ST |
ಸೊಮಸಾಗರ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011819
| Credited |
25/08/2023
|
|
|
10
| ಆಂಜನೇಯ(Brother) KN-20-001-037-004/251 | ST |
ಸೊಮಸಾಗರ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011819
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |