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
| ಪಾರ್ವತಿ(Self) KN-20-001-018-003/803 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL024294
| Credited |
10/04/2024
|
|
HANUMANTA
|
2
| ದೇವರಾಜ(Self) KN-20-001-018-003/887 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
3
| ಫಕೀರಮ್ಮ(Self) KN-20-001-018-003/886 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
4
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/890 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
5
| ದೇವಿ(Wife) KN-20-001-018-003/890 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
6
| ವೇಂಕಟೇಶ(Husband) KN-20-001-018-003/803 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
7
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-018-003/887 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |