ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಮಂಜಮ್ಮ KN-20-001-018-003/586 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
2
| ಗೌರಮ್ಮ KN-20-001-018-003/606 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-018-003/786 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
4
| ಅಂಜಮ್ಮ(Wife) KN-20-001-018-003/99 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
20
|
400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
5
| ದೇವರಾಜ(Self) KN-20-001-018-003/887 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
6
| ಹುನುಮೇಶ KN-20-001-018-003/606 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
7
| ರಾಮಪ್ಪ KN-20-001-018-003/786 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-003/940 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL006848
|
|
|
|
|
9
| ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/941 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
10
| ತಿಪ್ಪಣ್ಣ(Self) KN-20-001-018-003/99 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
20
|
400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
11
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/890 | ST |
ಉಳೇನೂರ
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
20
|
400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
12
| ದೇವಿ(Wife) KN-20-001-018-003/890 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
13
| ಬಸವರಾಜ(Self) KN-20-001-018-003/575 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
14
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/940 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
15
| ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/888 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
16
| ಹಂಪಮ್ಮ(Wife) KN-20-001-018-003/888 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
17
| ಗಂಗಮ್ಮ(Wife) KN-20-001-018-003/941 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
18
| ಶಿವನಾಗಮ್ಮ(Self) KN-20-001-018-003/942 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
19
| ಮಂಜುನಾಥ(Self) KN-20-001-018-003/586 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
20
| ದೇವಪ್ಪ(Husband) KN-20-001-018-003/942 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
21
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-018-003/887 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
30
|
600
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001018WL006848
| Credited |
16/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 19 | 20 | 18 | | | | | | | | | | | | | | |