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
| ಹನಮಗೌಡ ಪರಸಪ್ಪ ಮೇಟಿ ಗೌಡ್ರು(Self) KN-20-003-007-004/106-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003007WL027990
| Credited |
23/04/2024
|
|
Santosh Kattimani
|
2
| ಷಣ್ಮುಕಪ್ಪ ಪರಸಪ್ಪ ಮೇಟಿ ಗೌಡ್ರು(Self) KN-20-003-007-004/105-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL027990
| Credited |
23/04/2024
|
|
Santosh Kattimani
|
3
| ಶರಣಪ್ಪ ನಿಂಬಣ್ಣ ಡಗ್ಗಿ(Self) KN-20-003-007-004/111-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL027990
| Credited |
23/04/2024
|
|
Santosh Kattimani
|
4
| ಮಂಜುಳಾ(Wife) KN-20-003-007-004/111-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003007WL027990
| Credited |
23/04/2024
|
|
Santosh Kattimani
|
5
| ಗೀತಾ(Self) KN-20-003-007-004/105-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL027990
| Credited |
23/04/2024
|
|
Santosh Kattimani
|
6
| ಪಾರ್ವತಿ(Wife) KN-20-003-007-004/106-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL027990
| Credited |
23/04/2024
|
|
Santosh Kattimani
|
7
| ಮುತ್ತಣ್ಣ(Son) KN-20-003-007-004/1263 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003007WL027990
| Credited |
23/04/2024
|
|
Santosh Kattimani
|
8
| ಅನ್ನಕ್ಕ(Wife) KN-20-003-007-004/1285 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL027990
| Credited |
23/04/2024
|
|
Santosh Kattimani
|
9
| ಪರಸಪ್ಪ ಮೇಟಿಗೌಡ್ರು(Self) KN-20-003-007-004/1285 | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL027990
| Credited |
23/04/2024
|
|
Santosh Kattimani
|
10
| ಹನಮಪ್ಪ ಭರಮಪ್ಪ ಹೂಸಳ್ಳಿ(Self) KN-20-003-007-004/141-A | OTHER |
ಮಡಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL027990
| Credited |
23/04/2024
|
|
Santosh Kattimani
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |