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(Self) KN-20-001-018-003/803 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL005947
| Credited |
15/06/2023
|
|
|
2
| ದೇವರಾಜ(Self) KN-20-001-018-003/887 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL005947
| Credited |
15/06/2023
|
|
|
3
| ಫಕೀರಮ್ಮ(Self) KN-20-001-018-003/886 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL005947
| Credited |
15/06/2023
|
|
|
4
| ಮಾರೇಶ(Husband) KN-20-001-018-003/789 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005947
| Credited |
15/06/2023
|
|
|
5
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/890 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005947
| Credited |
15/06/2023
|
|
|
6
| ದೇವಿ(Wife) KN-20-001-018-003/890 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005947
| Credited |
15/06/2023
|
|
|
7
| ವೇಂಕಟೇಶ(Husband) KN-20-001-018-003/803 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005947
| Credited |
15/06/2023
|
|
|
8
| ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/888 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL005947
| Credited |
15/06/2023
|
|
|
9
| ಹಂಪಮ್ಮ(Wife) KN-20-001-018-003/888 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL005947
| Credited |
15/06/2023
|
|
|
10
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-018-003/887 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001018WL005947
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |