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
| ಹುಚ್ಚಪ್ಪ(Son) KN-20-001-018-003/744 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL005912
| Credited |
29/06/2022
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-018-003/744 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL005912
| Credited |
29/06/2022
|
|
|
3
| ದೇವಕ್ಕಮ್ಮ(Wife) KN-20-001-018-003/744 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL005912
| Credited |
29/06/2022
|
|
|
4
| ದೇವಣ್ಣ(Son) KN-20-001-018-003/744 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL005912
| Credited |
29/06/2022
|
|
|
5
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/706 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL005912
| Credited |
29/06/2022
|
|
|
6
| ಗಂಗಮ್ಮ(Wife) KN-20-001-018-003/706 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL005912
| Credited |
29/06/2022
|
|
|
7
| ಗಾದಿಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/712 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL005912
| Credited |
29/06/2022
|
|
|
8
| ಉಮಾದೇವಿ(Wife) KN-20-001-018-003/712 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL005912
| Credited |
29/06/2022
|
|
|
9
| ಫಕೀರಮ್ಮ(Mother) KN-20-001-018-003/706 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL005912
| Credited |
29/06/2022
|
|
|
10
| ದ್ಯಾವಮ್ಮ(Sister) KN-20-001-018-003/712 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001018WL005912
| Credited |
29/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |