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
| ದೇವರಾಜ(Self) KN-20-001-018-003/887 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL037216
| Credited |
03/04/2022
|
|
|
2
| ದುರುಗಮ್ಮ(Wife) KN-20-001-018-003/508-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL037216
| Credited |
03/04/2022
|
|
|
3
| ಗಂಗಪ್ಪ KN-20-001-018-003/50 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001018WL037216
| Credited |
03/04/2022
|
|
|
4
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-018-003/18-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL037216
| Credited |
03/04/2022
|
|
|
5
| ಮೀನಾಕ್ಷಿ(Wife) KN-20-001-018-003/475 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL037216
| Credited |
03/04/2022
|
|
|
6
| ದೇವರಾಜ(Son) KN-20-001-018-003/211-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL037216
| Credited |
03/04/2022
|
|
|
7
| ಸಣ್ಣ ಮಲ್ಲಪ್ಪ(Self) KN-20-001-018-003/18-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001WL0038730
| Credited |
16/05/2022
|
|
|
8
| ಈರಮ್ಮ KN-20-001-018-003/50 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL037216
| Credited |
03/04/2022
|
|
|
9
| ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/888 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL037216
| Credited |
03/04/2022
|
|
|
10
| ಶಾರದಮ್ಮ(Self) KN-20-001-018-003/407-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL037216
| Credited |
04/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |