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
| ಯಶೋದ(Self) KN-20-001-035-001/257 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UCO BANK | TURVIHAL | UCBA0000866 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
2
| ಸತ್ಯನಾರಾಯಣ(Father) KN-20-001-035-001/19463 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
3
| ರವಿಚಂದ್ರ ವೀರಾಪೂರ(Husband) KN-20-001-035-001/257 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
4
| ಹೋನ್ನಮ್ಮ(Daughter) KN-20-001-035-001/351 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
5
| ನಾಗಲಿಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/351 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
6
| ಶರಣಪ್ಪ(Self) KN-20-001-035-001/351-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| ICICI BANK | Singanal | ICIC0003099 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
7
| ಮಾರುತಿ(Husband) KN-20-001-035-001/260 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
8
| ಕೆ ದುರುಗಮ್ಮ(Mother) KN-20-001-035-001/19463 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
9
| ರವಿಚಂದ್ರ(Son) KN-20-001-035-001/351 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
10
| ಯಮನಮ್ಮ(Self) KN-20-001-035-001/260 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |