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
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-001-008-001/1633 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
2
| ಹನುಮೇಶ(Son) KN-20-001-008-001/1556 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
3
| ಪಾರ್ವತಿ(Self) KN-20-001-008-001/1703 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Sister) KN-20-001-008-001/1564 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
5
| ಈರಪ್ಪ(Self) KN-20-001-008-001/1564 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
6
| ಮಾವಿನಕಾಯಿ ಜಯಮ್ಮ(Daughter-in-Law) KN-20-001-008-001/1556 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
7
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-20-001-008-001/1564 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
8
| ನಾಗಮ್ಮ ಬಿಲಕಂಟಿ(Self) KN-20-001-008-001/1752 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
9
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-008-001/1564 | OTHER |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
10
| ಲಕ್ಷ್ಮಣ(Grandfather) KN-20-001-008-001/1703 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |