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
| ಸಂತೋಷ(Son) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL011877
| Credited |
25/08/2023
|
|
|
2
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011877
| Credited |
25/08/2023
|
|
|
3
| ದೊಡ್ಡ ಬಸಪ್ಪ ಕಾರಟಗಿ(Self) KN-20-001-018-003/772-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011877
| Credited |
25/08/2023
|
|
|
4
| ದೇವಕ್ಕಮ್ಮ(Daughter) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011877
| Credited |
25/08/2023
|
|
|
5
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011877
| Credited |
25/08/2023
|
|
|
6
| ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011877
| Credited |
25/08/2023
|
|
|
7
| ಈರಮ್ಮ(Self) KN-20-001-018-003/793 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL011877
| Credited |
25/08/2023
|
|
|
8
| ಶಾರದ(Daughter-in-Law) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL011877
| Credited |
25/08/2023
|
|
|
9
| ಜಡಿಯಮ್ಮ(Wife) KN-20-001-018-003/762 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL011877
| Credited |
25/08/2023
|
|
|
10
| ವಿಜಯಕುಮಾರ(Son) KN-20-001-018-003/772-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL011877
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |