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
| ಈರಮ್ಮ KN-20-001-017-004/44 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
2
| ನಾಗಪ್ಪ KN-20-001-017-004/44 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
3
| ಈರಮ್ಮ(Self) KN-20-001-017-004/890-B | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
4
| ಬಸವರಾಜ(Husband) KN-20-001-017-004/558 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
5
| ರೇಣುಕಾ(Daughter-in-Law) KN-20-001-017-004/2525 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL004259
| Credited |
15/06/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀಪಸನ್ನ(Daughter) KN-20-001-017-004/341 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL004259
| Credited |
15/06/2022
|
|
|
7
| ಅಂಬಮ್ಮ ಮಲ್ಲಿ(Daughter) KN-20-001-017-004/557 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
70
|
1785
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/558 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
9
| ಮಂಜುನಾಥ KN-20-001-017-004/557 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
10
| ಉಮಾದೇವಿ(Granddaughter) KN-20-001-017-004/557 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
70
|
1785
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |