ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| Anasamma(Wife) KN-06-005-023-003/1895 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
2
| ಗೋವಿಂದ(Self) KN-06-005-023-003/2123 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
3
| bharati pundalik(Wife) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
4
| Dhanraj(Son) KN-06-005-023-003/1903 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
5
| jagdevi babu(Self) KN-06-005-023-003/1903 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
6
| Babu(Husband) KN-06-005-023-003/1903 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
7
| mamtaz sulemanpasha(Self) KN-06-005-023-003/1878 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
8
| sunita iramma(Wife) KN-06-005-023-003/1882 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
9
| ಈಶ್ವರ(Husband) KN-06-005-023-003/2154 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
10
| ಶಬ್ಬೀರ್ ಮಿಯಾ(Husband) KN-06-005-023-003/2204 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
11
| ಮೊದಿನ(Husband) KN-06-005-023-003/2255 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
12
| ಶರೀಪುದ್ದೀನ್(Self) KN-06-005-023-003/2060 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
13
| pundalik tukaram(Self) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
14
| ಇಸ್ಮಾಯಿಲ್ ಸಾಬ(Husband) KN-06-005-023-003/2309 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
15
| ತಾಹೆರಾ ಬೇಗಂ(Self) KN-06-005-023-003/2309 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
16
| ಚಾಂದ್ ಸಾಬ(Husband) KN-06-005-023-003/2261 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
17
| ಇಸ್ಮಾಯಿಲ ಬೀ(Self) KN-06-005-023-003/2261 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
18
| ಜಗದೇವಿ(Self) KN-06-005-023-003/2154 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
19
| iramma prabhu(Self) KN-06-005-023-003/1882 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
20
| ನಾಗಶೆಟ್ಟಿ(Self) KN-06-005-023-003/2307 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
21
| ಸಂತೋಷ(Son) KN-06-005-023-003/1224 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL008266
| Credited |
03/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | | | | | | | | | | | | | | |