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
| ಶಶಿಕಲಾ(Wife) KN-20-001-018-003/1209 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001018WL005936
| Credited |
15/06/2023
|
|
|
2
| ಶೇಷಮ್ಮ(Self) KN-20-001-018-003/497 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL005936
| Credited |
15/06/2023
|
|
|
3
| ಸೋಮನಾಥ(Son) KN-20-001-018-003/497 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL005936
| Credited |
15/06/2023
|
|
|
4
| ಮಾಲಾ(Wife) KN-20-001-018-003/1130 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001018WL005936
| Credited |
15/06/2023
|
|
|
5
| ರಮೇಶ(Self) KN-20-001-018-003/1209 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005936
| Credited |
15/06/2023
|
|
|
6
| ತಿಪ್ಪಮ್ಮ(Self) KN-20-001-018-003/1192 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005936
| Credited |
15/06/2023
|
|
|
7
| ಬಸವಲಿಂಗ(Self) KN-20-001-018-003/1130 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL005936
| Credited |
15/06/2023
|
|
|
8
| ಮಂಜುನಾಥ(Self) KN-20-001-018-003/1176 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL005936
| Credited |
15/06/2023
|
|
|
9
| ಭಾರತಿ K(Wife) KN-20-001-018-003/1176 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL005936
| Credited |
15/06/2023
|
|
|
10
| ಕೃಷ್ಣಪ್ಪ(Husband) KN-20-001-018-003/497 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001018WL005936
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |