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
| ಶರಣಮ್ಮ(Wife) KN-20-001-018-003/118 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL001517
| Credited |
20/05/2023
|
|
|
2
| ಶಶಿಕಲಾ(Wife) KN-20-001-018-003/1209 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001018WL001517
| Credited |
20/05/2023
|
|
|
3
| ಶರಣಪ್ಪ KN-20-001-018-003/118 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL0019077
| Credited |
16/03/2024
|
|
|
4
| ಹಂಪಮ್ಮ(Mother) KN-20-001-018-003/118 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL001517
| Credited |
20/05/2023
|
|
|
5
| ಮಾಲಾ(Wife) KN-20-001-018-003/1130 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001018WL001517
| Credited |
20/05/2023
|
|
|
6
| ದೊಡ್ಡಬಸವ(Self) KN-20-001-018-003/1157 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001517
| Credited |
20/05/2023
|
|
|
7
| ಶ್ರೀ ದೇವಿ(Self) KN-20-001-018-003/1146 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001517
| Credited |
20/05/2023
|
|
|
8
| ರಮೇಶ(Self) KN-20-001-018-003/1209 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001517
| Credited |
20/05/2023
|
|
|
9
| ಬಸವಲಿಂಗ(Self) KN-20-001-018-003/1130 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL001517
| Credited |
20/05/2023
|
|
|
10
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-018-003/1157 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL001517
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |