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
| ಅಬಮ್ಮ(Wife) KN-20-001-018-003/802 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL009808
| Credited |
17/07/2023
|
|
|
2
| ಜಯಶ್ರೀ(Self) KN-20-001-018-003/815 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL009808
| Credited |
17/07/2023
|
|
|
3
| ಹನುಮೇಶ(Son) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL009808
| Credited |
17/07/2023
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL009808
| Credited |
17/07/2023
|
|
|
5
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/889 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001018WL009808
| Credited |
17/07/2023
|
|
|
6
| ವೈಷ್ನವಿ(Wife) KN-20-001-018-003/861 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL009808
| Credited |
17/07/2023
|
|
|
7
| ಕನಕರಾಯ(Husband) KN-20-001-018-003/815 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001018WL009808
| Credited |
17/07/2023
|
|
|
8
| ಮಲ್ಲೇಶ(Self) KN-20-001-018-003/802 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009808
| Credited |
17/07/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀ L(Daughter) KN-20-001-018-003/885 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL009808
| Credited |
17/07/2023
|
|
|
10
| ರಾಜ(Self) KN-20-001-018-003/861 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL009808
| Credited |
17/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |