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
| ಮಂಜುಳಾ ನಂದಿಕೋಲ(Wife) KN-20-002-014-001/1016 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-002-014-001/1106 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
3
| ಸರೋಜ(Wife) KN-20-002-014-001/369-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
4
| ವೀರುಪಾಕ್ಷಪ್ಪ KN-20-002-014-001/20 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
5
| ಶ್ರೀಕಾಂತ(Son) KN-20-002-014-001/20 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
6
| ಮುತ್ತಪ್ಪ(Self) KN-20-002-014-001/1106 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
7
| ಮಂಜಯ್ಯ ನಂದಿಕೋಲ(Self) KN-20-002-014-001/1016 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
8
| ಮಹಾಂತೇಶ(Son) KN-20-002-014-001/369-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
9
| ಶಂಕ್ರಮ್ಮ KN-20-002-014-001/20 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
10
| ಶರಣಪ್ಪ ಕುಟಗನಹಳ್ಳಿ(Self) KN-20-002-014-001/369-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |