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
| ಹನುಮೇಶ(Son) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306.88 |
2455.04
|
0
|
0
|
2455.04
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL020042
| Credited |
21/11/2022
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-018-003/570 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 306.88 |
613.76
|
0
|
0
|
613.76
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL020042
| Credited |
21/11/2022
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306.88 |
2455.04
|
0
|
0
|
2455.04
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL020042
| Credited |
21/11/2022
|
|
|
4
| ಆನಂದ(Self) KN-20-001-018-003/567 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306.88 |
2455.04
|
0
|
0
|
2455.04
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL020042
| Credited |
21/11/2022
|
|
|
5
| ಸರಸ್ವತಿ(Self) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306.88 |
2455.04
|
0
|
0
|
2455.04
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL020042
| Credited |
21/11/2022
|
|
|
6
| ದೇವಣ್ಣ(Husband) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306.88 |
2455.04
|
0
|
0
|
2455.04
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL020042
| Credited |
21/11/2022
|
|
|
7
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-018-003/567 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306.88 |
2455.04
|
0
|
0
|
2455.04
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001WL020042
| Credited |
21/11/2022
|
|
|
8
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-018-003/445 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306.88 |
2455.04
|
0
|
0
|
2455.04
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001WL020042
| Credited |
21/11/2022
|
|
|
9
| ಸಣ್ಣ ದೇವಣ್ಣ(Son) KN-20-001-018-003/445 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 306.88 |
2455.04
|
0
|
0
|
2455.04
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001WL020042
| Credited |
21/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |