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
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-031-003/1135 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
2
| ಮಾರ್ಕಂಡೆಪ್ಪ(Husband) KN-20-001-031-003/1136 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
3
| ಪುಪ್ಪಾ ಹೂಗಾರ(Self) KN-20-001-031-003/1134 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
4
| ಗಿರಿಜಮ್ಮ(Self) KN-20-001-031-003/1138 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
5
| ಕುಮಾರ(Son) KN-20-001-031-003/1136 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
6
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-031-003/1135 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
7
| ಸರೋಜಾ(Self) KN-20-001-031-003/1136 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
8
| ವಿರುಪಾಕ್ಷ ಹೂಗಾರ(Husband) KN-20-001-031-003/1134 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
9
| ಅನುಪಮಾ(Daughter) KN-20-001-031-003/1136 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006605
|
|
|
|
|
10
| ಅಮರೇಶ(Son) KN-20-001-031-003/1135 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |