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(Self) KN-20-001-018-003/816-A | OTHER |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
2
| ಶರಣಪ್ಪ(Self) KN-20-001-018-003/819 | OTHER |
ಉಳೇನೂರ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
3
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-018-003/780 | ST |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
4
| ಈರಮ್ಮ(Self) KN-20-001-018-003/809 | ST |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
5
| ಶ್ರೀದೇವಿ(Self) KN-20-001-018-003/754 | ST |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
6
| ಏಸು(Husband) KN-20-001-018-003/816-A | OTHER |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
7
| ಈರಣ್ಣ(Self) KN-20-001-018-003/813 | OTHER |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
8
| ಕನಕಮ್ಮ(Self) KN-20-001-018-003/838 | ST |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
9
| ದೋಡ್ಡಬಸಪ್ಪ(Husband) KN-20-001-018-003/780 | ST |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
10
| ಯಮನೂರ(Son) KN-20-001-018-003/809 | ST |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL010463
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |