ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಅಂಜಮ್ಮ(Wife) KN-20-001-018-003/99 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
2
| ಮುದಿಯಪ್ಪ(Self) KN-20-001-018-003/980 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
3
| ಪಾರ್ವತಿ(Self) KN-20-001-018-003/953 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
4
| ಜಯಮ್ಮ(Self) KN-20-001-018-003/960 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
5
| ದಮ್ಮೂರ(Husband) KN-20-001-018-003/994 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
6
| ರತ್ನಮ್ಮ(Wife) KN-20-001-018-003/980 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
7
| ದೇವಣ್ಣ ಕಾರಟಗಿ(Husband) KN-20-001-018-003/953 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
8
| ವೀರೇಶ(Husband) KN-20-001-018-003/960 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |