ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಮರ್ದಾನ್ಅಲಿ ಸುಂಕದ(Husband) KN-20-003-007-003/548-A | OTHER |
ಯಲಬುಣಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520003WL021495
| Credited |
13/03/2024
|
|
|
2
| ಶೈನಾಜಬೀ ದಾದುಸಾಬ ಹುಲಗೇರಿ(Self) KN-20-003-007-003/550-A | OTHER |
ಯಲಬುಣಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003WL021495
| Credited |
13/03/2024
|
|
|
3
| ಸೈದುಸಾಬ(Son) KN-20-003-007-003/562-A | OTHER |
ಯಲಬುಣಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| CANARA BANK | GAJENDRAGAD II | CNRB0011294 |
1520003WL021495
| Credited |
13/03/2024
|
|
|
4
| ದಸ್ತಗಿರಸಾಬ(Son) KN-20-003-007-003/73 | OTHER |
ಯಲಬುಣಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| CANARA BANK | Kustagi | CNRB0011811 |
1520003WL021495
| Credited |
13/03/2024
|
|
|
5
| ಕಾಜೇಸಾಬ ಸುಂಕದ(Self) KN-20-003-007-003/1402 | OTHER |
ಯಲಬುಣಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003WL021495
| Credited |
13/03/2024
|
|
|
6
| ಮುನ್ನಾಬಿ ಹುಸೇನಸಾಬ ಸೂಡಿ(Self) KN-20-003-007-003/562-A | OTHER |
ಯಲಬುಣಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL021495
| Credited |
13/03/2024
|
|
|
7
| ರಾಜೇಸಾಬ(Husband) KN-20-003-007-003/72 | OTHER |
ಯಲಬುಣಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL021495
| Credited |
13/03/2024
|
|
|
8
| ಕಾಜಾಬಿ(Wife) KN-20-003-007-003/1402 | OTHER |
ಯಲಬುಣಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL021495
| Credited |
13/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |