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
| ವೈಷ್ನವಿ(Wife) KN-20-001-018-003/861 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL005915
| Credited |
29/06/2022
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-018-003/930 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005915
| Credited |
29/06/2022
|
|
|
3
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-018-003/930 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005915
| Credited |
29/06/2022
|
|
|
4
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-018-003/885 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005915
| Credited |
29/06/2022
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-018-003/885 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005915
| Credited |
29/06/2022
|
|
|
6
| ದೇವರಾಜ(Father) KN-20-001-018-003/930 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005915
| Credited |
29/06/2022
|
|
|
7
| ರಾಜ(Self) KN-20-001-018-003/861 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL005915
| Credited |
29/06/2022
|
|
|
8
| ಜಯಮ್ಮ(Self) KN-20-001-018-003/960 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL005915
| Credited |
29/06/2022
|
|
|
9
| ಪಾರ್ವತಿ(Self) KN-20-001-018-003/953 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL005915
| Credited |
29/06/2022
|
|
|
10
| ದೇವಣ್ಣ ಕಾರಟಗಿ(Husband) KN-20-001-018-003/953 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL005915
| Credited |
29/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |