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
| ನಾಗಮ್ಮಾ(Self) KN-06-005-023-003/2140 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1506005023WL011577
| Credited |
15/09/2021
|
|
|
2
| bharati pundalik(Wife) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005023WL011577
| Credited |
15/09/2021
|
|
|
3
| ಸುಮಿತ್ರಾ(Self) KN-06-005-023-003/2141 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL011577
| Credited |
15/09/2021
|
|
|
4
| ರತ್ನಮ್ಮಾ ರಾಚಪ್ಪಾ(Self) KN-06-005-023-003/1208 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL011577
| Credited |
15/09/2021
|
|
|
5
| pundalik tukaram(Self) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL011577
| Credited |
15/09/2021
|
|
|
6
| ಶಾರದಾ(Self) KN-06-005-023-003/2147 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL011577
| Credited |
15/09/2021
|
|
|
7
| Sudhakar(Son) KN-06-005-023-003/1208 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL011577
| Credited |
15/09/2021
|
|
|
8
| revansidda rudrappa(Self) KN-06-005-023-003/2004 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL011577
| Credited |
15/09/2021
|
|
|
9
| ರಾಣಿ(Daughter) KN-06-005-023-003/2143 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL011577
| Credited |
15/09/2021
|
|
|
10
| satyamma revasid(Self) KN-06-005-023-003/1898 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL011577
| Credited |
15/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |