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
| ಹುಲಿಯಪ್ಪ(Self) KN-20-001-035-001/465 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
2
| ರೇಣುಕಾ KN-20-001-035-001/465 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
3
| ರಾಮಣ್ಬ(Self) KN-20-001-035-001/47 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
4
| ಚೌಡಮ್ಮ KN-20-001-035-001/2024 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
5
| RAVI(Brother) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
6
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
7
| ಸರಸ್ವತಿ(Daughter-in-Law) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
8
| ಮಂಜುನಾಥ(Son) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
9
| ಹೊಳಯಪ್ಪ(Self) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |