ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಉಮಾದೇವಿ ಸೂಕಪ್ಪ(Wife) KN-06-005-023-003/2108 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| DISTRICT CENTRAL COOPERATIVE BANK | Bidar | 7 |
1506005WL016686
| Credited |
14/03/2024
|
|
|
2
| ಶಾಂತಮ್ಮ(Self) KN-06-005-023-003/2132 | SC |
ಮುತ್ತಂಗಿ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005WL016686
| Credited |
14/03/2024
|
|
|
3
| ಗೌತಮ ನಾಗಪ್ಪಾ(Self) KN-06-005-023-003/1599 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016686
|
|
|
|
|
4
| Shantabai Anilkumar(Self) KN-06-005-023-003/2795 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016686
| Credited |
14/03/2024
|
|
|
5
| Anilkumar Shivappa(Husband) KN-06-005-023-003/2795 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016686
| Credited |
14/03/2024
|
|
|
6
| ಈಶ್ವರ(Husband) KN-06-005-023-003/2154 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016686
| Credited |
14/03/2024
|
|
|
7
| Ibrahim Osmansab Madgi(Self) KN-06-005-023-003/1706 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016686
| Credited |
14/03/2024
|
|
|
8
| Sangita Mahadev(Self) KN-06-005-023-003/2415 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016686
| Credited |
14/03/2024
|
|
|
9
| ಸೂಕಪ್ಪಾ(Self) KN-06-005-023-003/2108 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL016686
| Credited |
14/03/2024
|
|
|
10
| Revanappa(Son) KN-06-005-023-003/1691 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF INDIA | ELECTRONIC CITY | BKID0008952 |
1506005WL016686
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |