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
| ಶ್ರುತಿ(Wife) KN-06-005-023-003/2333 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | VIDYANAGAR BIDAR | SBIN0017791 |
1506005WL013016
| Credited |
15/11/2022
|
|
|
2
| bharati pundalik(Wife) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL013016
| Credited |
15/11/2022
|
|
|
3
| ರೆವಣಸಿದ್ದಪ್ಪಾ(Husband) KN-06-005-023-003/2336 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL013016
| Credited |
15/11/2022
|
|
|
4
| rachamma basvaraj(Wife) KN-06-005-023-003/1861 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL013016
| Credited |
15/11/2022
|
|
|
5
| ಇಸ್ಮಾಯಿಲ್ ಸಾಬ(Husband) KN-06-005-023-003/2309 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL013016
| Credited |
15/11/2022
|
|
|
6
| pundalik tukaram(Self) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL013016
| Credited |
15/11/2022
|
|
|
7
| ತಾಹೆರಾ ಬೇಗಂ(Self) KN-06-005-023-003/2309 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL013016
| Credited |
15/11/2022
|
|
|
8
| ಶ್ರೀಧಾರೆಡ್ಡಿ(Self) KN-06-005-023-003/2333 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL013016
| Credited |
15/11/2022
|
|
|
9
| Zarnappa(Son) KN-06-005-023-003/1881 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL013016
| Credited |
15/11/2022
|
|
|
10
| ಭಾಗ್ಯಶ್ರೀ(Daughter) KN-06-005-023-003/2336 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL013016
| Credited |
15/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |