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
| ಉಮಾದೇವಿ ಸೂಕಪ್ಪ(Wife) KN-06-005-023-003/2108 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| DISTRICT CENTRAL COOPERATIVE BANK | Bidar | 7 |
1506005WL024061
| Credited |
23/04/2024
|
|
|
2
| ಶಾಂತಮ್ಮ(Self) KN-06-005-023-003/2132 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005WL024061
| Credited |
23/04/2024
|
|
|
3
| ರವಿ(Self) KN-06-005-023-003/2112 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL0027149
| Rejected |
|
|
|
4
| ಸುಭದ್ರಾ(Wife) KN-06-005-023-003/1599 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL024061
| Credited |
23/04/2024
|
|
|
5
| ಗೌತಮ ನಾಗಪ್ಪಾ(Self) KN-06-005-023-003/1599 | SC |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL024061
|
|
|
|
|
6
| ದಯಾನಂದ(Self) KN-06-005-023-003/2114-A | OTHER |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL0027149
| Rejected |
|
|
|
7
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Self) KN-06-005-023-003/2116 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL024061
| Credited |
23/04/2024
|
|
|
8
| ಈಶ್ವರ(Husband) KN-06-005-023-003/2116 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL024061
| Credited |
23/04/2024
|
|
|
9
| ಸೂಕಪ್ಪಾ(Self) KN-06-005-023-003/2108 | ST |
ಮುತ್ತಂಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL024061
| Credited |
23/04/2024
|
|
|
10
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Self) KN-06-005-023-003/2110 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL024061
| Credited |
23/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 1 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |