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(Wife) KN-20-001-018-003/1151 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL006592
| Credited |
28/06/2023
|
|
|
2
| ಮಂಜುನಾಥ(Self) KN-20-001-018-003/1151 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001018WL006592
| Credited |
27/06/2023
|
|
|
3
| ರುದ್ರಪ್ಪ(Self) KN-20-001-018-003/47 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006592
| Credited |
27/06/2023
|
|
|
4
| ಚಂದಮ್ಮ(Wife) KN-20-001-018-003/363 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL006592
| Credited |
28/06/2023
|
|
|
5
| ಮುದುಕಪ್ಪ(Self) KN-20-001-018-003/1150 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL006592
| Credited |
27/06/2023
|
|
|
6
| ದುರುಗಮ್ಮ M(Wife) KN-20-001-018-003/1150 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL006592
| Credited |
27/06/2023
|
|
|
7
| ವಿರೇಶ(Self) KN-20-001-018-003/363 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006592
| Credited |
27/06/2023
|
|
|
8
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-018-003/364 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006592
| Credited |
27/06/2023
|
|
|
9
| ಸುಬಾಷ(Self) KN-20-001-018-003/364 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006592
| Credited |
27/06/2023
|
|
|
10
| ನಾಗಮ್ಮ(Wife) KN-20-001-018-003/47 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006592
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |