ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Monamma(Wife) KN-06-005-023-003/1738 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL0018220
| Rejected |
|
|
|
2
| Priyanka(Daughter-in-Law) KN-06-005-023-003/1357 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL005377
| Credited |
25/08/2023
|
|
|
3
| Shivkumar Veerappa(Self) KN-06-005-023-003/1738 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL005377
| Credited |
25/08/2023
|
|
|
4
| Sanjukumar(Husband) KN-06-005-023-003/1701 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL005377
| Credited |
25/08/2023
|
|
|
5
| ಜಗನ್ನಾಥರಡ್ಡಿ ತಿಪ್ಪಾರಡ್ಡಿ(Self) KN-06-005-023-003/1213 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL005377
| Credited |
25/08/2023
|
|
|
6
| ಚಿನ್ನಮ್ಮಾ ವಿಜಯಕುಮಾರ(Wife) KN-06-005-023-003/1357 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL005377
| Credited |
25/08/2023
|
|
|
7
| ಕನಸಮ್ಮಾ ತಿಪ್ಪಾರಡ್ಡಿ(Self) KN-06-005-023-003/1215 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL005377
| Credited |
25/08/2023
|
|
|
8
| Sandhya Sanjukumar(Self) KN-06-005-023-003/1701 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL005377
| Credited |
25/08/2023
|
|
|
9
| Mobin Saleem Pasha(Son) KN-06-005-023-003/1878 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL005377
| Credited |
25/08/2023
|
|
|
10
| ರಾಚಣ್ಣಾ(Son) KN-06-005-023-003/1357 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL005377
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |