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
| ಎಸ್ ವೆಂಕಟರಾವ್(Self) KN-20-001-018-003/652 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
2
| ದ್ಯಾವಮ್ಮ ಹ KN-20-001-018-003/659 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL024294
| Credited |
10/04/2024
|
|
HANUMANTA
|
3
| ಲಕ್ಷ್ಮಣ ಹಾಲಿಮನಿ KN-20-001-018-003/659 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
4
| ಜಿ ಸುನಿತಾ KN-20-001-018-003/634 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
5
| ಎಸ್ ಮಾಣಿಮ್ಮ KN-20-001-018-003/652 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
6
| ಸವಾರೆಮ್ಮ(Self) KN-20-001-018-003/753 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
7
| ಯಮನಮ್ಮ(Self) KN-20-001-018-003/761 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
8
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-018-003/761 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |