ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಅಕ್ಕಮ್ಮ ಪರಸಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-003-007-004/247 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL026603
| Credited |
20/04/2024
|
|
Santosh Kattimani
|
2
| ದುರಗವ್ವ ನಾಗಪ್ಪ ಹೂಸಳ್ಳಿ(Self) KN-20-003-007-004/157-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL026603
| Credited |
20/04/2024
|
|
Santosh Kattimani
|
3
| ರೇಣುಕಾ ಹನಮಂತ ಬಳೂಟಗಿ(Self) KN-20-003-007-004/162-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL026603
| Credited |
20/04/2024
|
|
Santosh Kattimani
|
4
| ಲಕ್ಷ್ಮವ್ವ ಮಹಾಂತೇಶ KN-20-003-007-004/157 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL026603
| Credited |
20/04/2024
|
|
Santosh Kattimani
|
5
| ನೀಲವ್ವ ಹನಮಪ್ಪ KN-20-003-007-004/253 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL026603
| Credited |
20/04/2024
|
|
Santosh Kattimani
|
6
| ಗಿರಿಜ(Daughter) KN-20-003-007-004/233 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL026603
| Credited |
20/04/2024
|
|
Santosh Kattimani
|
7
| ಮಾರ್ತಾಂಡೆಪ್ಪ ಹನಮಪ್ಪ KN-20-003-007-004/17 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL026603
| Credited |
20/04/2024
|
|
Santosh Kattimani
|
8
| ಮಲ್ಲಪ್ಪ(Brother) KN-20-003-007-004/253 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL026603
| Credited |
20/04/2024
|
|
Santosh Kattimani
|
9
| ಮುತ್ತಪ್ಪ(Son) KN-20-003-007-004/247 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL026603
| Credited |
20/04/2024
|
|
Santosh Kattimani
|
10
| ಹನಮಪ್ಪ ಯಮನಪ್ಪ KN-20-003-007-004/261 | SC |
ಮಡಿಕೇರಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003007WL026603
| Credited |
20/04/2024
|
|
Santosh Kattimani
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |