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
| ಈರಮ್ಮ(Wife) KN-20-001-018-003/1086 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL018395
| Credited |
01/01/2024
|
|
|
2
| ಅಮರಯ್ಯಸ್ವಾಮಿ(Husband) KN-20-001-018-003/1093 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL018395
| Credited |
01/01/2024
|
|
|
3
| ಶ್ರೀದೆವಿ(Self) KN-20-001-018-003/1108 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL018395
| Credited |
01/01/2024
|
|
|
4
| ರೇಣುಕಪ್ಪ(Husband) KN-20-001-018-003/1108 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL018395
| Credited |
01/01/2024
|
|
|
5
| ದೇವಮ್ಮ(Self) KN-20-001-018-003/1110 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL018395
| Credited |
01/01/2024
|
|
|
6
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-018-003/1086 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001018WL018395
| Credited |
01/01/2024
|
|
|
7
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-018-003/1099 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL018395
| Credited |
01/01/2024
|
|
|
8
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-018-003/1099 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL018395
| Credited |
01/01/2024
|
|
|
9
| ಅನಿತಾ(Wife) KN-20-001-018-003/1076 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL018395
| Credited |
01/01/2024
|
|
|
10
| ಸುಜಾತ ಹಿರೇಮಠ(Self) KN-20-001-018-003/1093 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL018395
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |