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
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-020-003/124 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
2
| ತಾಯಮ್ಮ KN-20-001-020-003/264 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
3
| ಲಲಿತಾ(Daughter) KN-20-001-020-003/256 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
4
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-020-003/242 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
5
| ದೊಡ್ಡನಗೌಡ(Self) KN-20-001-020-003/242 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
6
| ನಾಗಪ್ಪ(Brother) KN-20-001-020-003/246 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
7
| ವೀರುಪಣ್ಣ(Son) KN-20-001-020-003/144 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
8
| ಶ್ರೀದೇವಿ(Daughter-in-Law) KN-20-001-020-003/144 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
9
| ಗಿರಿಜಮ್ಮ(Sister) KN-20-001-020-003/247 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
10
| ಜಡೇಶ(Son) KN-20-001-020-003/256 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL024477
| Credited |
13/04/2024
|
|
Sharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 9 | 8 | 9 | | | | | | | | | | | | | | |