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
| hussainibee abadulkhadar(Wife) KN-06-005-023-003/1864 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005WL006724
| Credited |
15/07/2020
|
|
|
2
| bharati pundalik(Wife) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL006724
| Credited |
15/07/2020
|
|
|
3
| ಸಿದ್ರಾಮ(Husband) KN-06-005-023-003/2241 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL006724
| Credited |
15/07/2020
|
|
|
4
| ಸುಂದ್ರಮ್ಮಾ(Self) KN-06-005-023-003/2316 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL006724
| Credited |
15/07/2020
|
|
|
5
| ವಿಠಲ(Husband) KN-06-005-023-003/2316 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL006724
| Credited |
15/07/2020
|
|
|
6
| ಸುಭಾಷ(Self) KN-06-005-023-003/2324 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL006724
| Credited |
15/07/2020
|
|
|
7
| rukkmini siddappa(Wife) KN-06-005-023-003/1822 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL006724
| Credited |
14/07/2020
|
|
|
8
| abadulkhadar ismailsab(Self) KN-06-005-023-003/1864 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL006724
| Credited |
15/07/2020
|
|
|
9
| sheshikant shidramappa(Self) KN-06-005-023-003/1841 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL006724
| Credited |
15/07/2020
|
|
|
10
| pundalik tukaram(Self) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL006724
| Credited |
14/07/2020
|
|
|
11
| siddamma nagappa(Self) KN-06-005-023-003/1822 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL006724
| Credited |
14/07/2020
|
|
|
12
| ಬಸಮ್ಮಾ(Self) KN-06-005-023-003/2241 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL006724
| Credited |
15/07/2020
|
|
|
13
| ಶಂಭುಲಿಂಗ(Son) KN-06-005-023-003/2316 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL006724
| Credited |
15/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |