ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ವೀರೇಶಪ್ಪ KN-20-001-018-003/90 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL038203
| Credited |
11/05/2022
|
|
|
2
| ದೇವರಾಜ(Self) KN-20-001-018-003/887 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
189
|
70
|
2149
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL0039230
| Credited |
13/08/2022
|
|
|
3
| ವೈಷ್ನವಿ(Wife) KN-20-001-018-003/861 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
189
|
70
|
2149
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL0039230
| Credited |
13/08/2022
|
|
|
4
| ಫಕೀರಮ್ಮ(Self) KN-20-001-018-003/886 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL0039230
| Credited |
13/08/2022
|
|
|
5
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-001-018-003/822 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL038203
| Credited |
12/05/2022
|
|
|
6
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/822 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL038203
| Credited |
11/05/2022
|
|
|
7
| ನಾಗಮ್ಮ(Wife) KN-20-001-018-003/812 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL038203
| Credited |
11/05/2022
|
|
|
8
| ನರಸಪ್ಪ KN-20-001-018-003/799 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL0039230
| Credited |
13/08/2022
|
|
|
9
| ರಾಜ(Self) KN-20-001-018-003/861 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
189
|
70
|
2149
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL0039230
| Credited |
13/08/2022
|
|
|
10
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-018-003/887 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
189
|
70
|
2149
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL0039299
| Credited |
24/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |