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
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-018-003/1032 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL005909
| Credited |
29/06/2022
|
|
|
2
| ಸುನಿತಾ(Wife) KN-20-001-018-003/1135 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL005909
| Credited |
29/06/2022
|
|
|
3
| ಯಂಕಮ್ಮ KN-20-001-018-003/117 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL005909
| Credited |
29/06/2022
|
|
|
4
| ಗುನ್ನೆಪ್ಪ(Husband) KN-20-001-018-003/1032 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL005909
| Credited |
29/06/2022
|
|
|
5
| ಗಂಗರಾಜ ಅಳ್ಳಳಿ(Self) KN-20-001-018-003/1178 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001018WL005909
| Credited |
29/06/2022
|
|
|
6
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Son) KN-20-001-018-003/117 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL005909
| Credited |
29/06/2022
|
|
|
7
| ಮಂಜುನಾಥ(Self) KN-20-001-018-003/1176 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL005909
| Credited |
29/06/2022
|
|
|
8
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-018-003/1135 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL005909
| Credited |
29/06/2022
|
|
|
9
| ಭಾರತಿ(Wife) KN-20-001-018-003/1176 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL005909
| Credited |
29/06/2022
|
|
|
10
| ಲಚುಮಪ್ಪ KN-20-001-018-003/117 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001018WL005909
| Credited |
29/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |