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
| ಸುನಿತಾ(Self) KN-06-005-023-003/2265 | SC |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005WL024915
| Credited |
23/04/2024
|
|
|
2
| ಸುವರ್ಣ ಕಾಶೀನಾಥ(Self) KN-06-005-023-003/2419 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL024915
| Credited |
23/04/2024
|
|
|
3
| bharati pundalik(Wife) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL024915
| Credited |
23/04/2024
|
|
|
4
| Madeppa(Husband) KN-06-005-023-003/1691 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Chittaguppa | CNRB0004660 |
1506005WL024915
| Credited |
23/04/2024
|
|
|
5
| pundalik tukaram(Self) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL024915
| Credited |
23/04/2024
|
|
|
6
| ಶ್ರೀನಿವಾಸ(Self) KN-06-005-023-003/2403 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL024915
|
|
|
|
|
7
| Lalitabai Madeppa(Self) KN-06-005-023-003/1691 | OTHER |
ಮುತ್ತಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL024915
|
|
|
|
|
8
| Chandramma Manohar(Self) KN-06-005-023-003/2691 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL024915
| Credited |
23/04/2024
|
|
|
9
| ಕೃಷ್ಣಾರಡ್ಡಿ(Son) KN-06-005-023-003/1600 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL024915
| Credited |
23/04/2024
|
|
|
10
| Revanappa(Son) KN-06-005-023-003/1691 | OTHER |
ಮುತ್ತಂಗಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF INDIA | ELECTRONIC CITY | BKID0008952 |
1506005WL024915
| Credited |
23/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |