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
| ಮುಕ್ಕಣ್ಣ(Husband) KN-20-001-018-003/982 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL0007154
| Credited |
27/06/2023
|
|
|
2
| ಪಾರ್ವತಿ(Self) KN-20-001-018-003/803 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001515
| Credited |
20/05/2023
|
|
|
3
| ಗಾಂದೆಮ್ಮ(Wife) KN-20-001-018-003/956 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001515
| Credited |
20/05/2023
|
|
|
4
| ಸರಸ್ವತಿ(Self) KN-20-001-018-003/705 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001515
| Credited |
20/05/2023
|
|
|
5
| ಶಶಿಕಲಾ KN-20-001-018-003/688 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL001515
| Credited |
20/05/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-018-003/836 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL001515
| Credited |
20/05/2023
|
|
|
7
| ದೇವಪ್ಪ KN-20-001-018-003/690 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001515
| Credited |
20/05/2023
|
|
|
8
| ವಿರುಪಾಕ್ಷಪ್ಪ(Brother) KN-20-001-018-003/690 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001515
| Credited |
20/05/2023
|
|
|
9
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-018-003/761 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001515
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |