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
| ಲಕ್ಷ್ಮೀ(Self) KN-20-003-020-005/559 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
2
| ಹನಮಂತ(Self) KN-20-003-020-005/575 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL0015630
| Credited |
12/11/2022
|
|
|
3
| ಜಯಶ್ರೀ(Self) KN-20-003-020-005/572 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
4
| ಮಂಜುನಾಥ(Self) KN-20-003-020-005/558 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
5
| ಸಣ್ಣ ಈರಪ್ಪ KN-20-003-034-005/2786 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
6
| ಗೀತಾ KN-20-003-034-005/2786 | SC |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
7
| ಯಲ್ಲಪ್ಪ(Self) KN-20-003-020-005/561 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | ILKAL | UBIN0932302 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
8
| ಶರಣಪ್ಪ(Self) KN-20-003-020-005/562 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | ILKAL | UBIN0932302 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
9
| ಬಸವರಾಜ(Self) KN-20-003-020-005/560 | ST |
ತೊನಸಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003034WL007620
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |