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
| ಮೈಮೂದ್(Husband) KN-20-002-032-002/545 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL0038715
| Credited |
02/06/2022
|
|
|
2
| ಚಂದ್ರಮ್ಮ KN-20-002-032-002/1104 | ST |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
3
| ಹುಸೇನ್ ಬಿ KN-20-002-032-002/1112 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
4
| ಹುಲಿಗೇಶ(Self) KN-20-002-032-002/1317 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
28.9
|
0
|
317.9
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
5
| ರೇಹಾನಾ ಬೇಗಂ(Self) KN-20-002-032-002/291 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
6
| ಚಾಂದಸಾಬ(Self) KN-20-002-032-002/281 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
115.6
|
0
|
1271.6
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
7
| ಫಕೀರಮ್ಮ(Wife) KN-20-002-032-002/309 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
8
| ಶೋಭಾ(Self) KN-20-002-032-002/307 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
9
| ರೇಖಾ(Wife) KN-20-002-032-002/278 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
|
|
|
|
|
10
| ಬೀಬಿಜಾನ(Self) KN-20-002-032-002/286 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
86.7
|
0
|
953.7
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
11
| ಯಮನಮ್ಮ(Self) KN-20-002-032-002/275 | ST |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
12
| ಸಾದಿಯಾ ಬೇಗಂ KN-20-002-032-002/1110 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
13
| ನೂರಜಹ ಬೇಗಂ KN-20-002-032-002/1109 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
14
| ಸಚಿನ(Son) KN-20-002-032-002/289 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
15
| ಮಹ್ಮದ ಪರ್ವೇಜ್(Son) KN-20-002-032-002/1099 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
16
| ವೀಣಾ ಯೂ ಗಂಗಾಮತ(Daughter-in-Law) KN-20-002-032-002/1275 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
115.6
|
0
|
1271.6
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
17
| ಹುಸೇನ್ ಬಿ KN-20-002-032-002/1175 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
115.6
|
0
|
1271.6
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
18
| ಆರಿಫಾ KN-20-002-032-002/1140 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
19
| ಮುಂತಾಜ ಬಾನು KN-20-002-032-002/1095 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
20
| ಶ್ರೀನಿವಾಸ ನಾಯಕ(Son) KN-20-002-032-002/275 | ST |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
86.7
|
0
|
953.7
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
21
| ಶೇಖಬುಡನ್ ಸಾಬ್ KN-20-002-032-002/1082 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
22
| ಮುಮತಾ ಜಾ ಬೇಗಂ(Self) KN-20-002-032-002/292 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
115.6
|
0
|
1271.6
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
23
| ಮೈನುದ್ದೀನ್(Husband) KN-20-002-032-002/1127 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
24
| ಫಕೀರ ಬೀ(Wife) KN-20-002-032-002/281 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
25
| ಶಿರಿನ್ ಬಾನು KN-20-002-032-002/1127 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 23 | 23 | 21 | 17 | 11 | 0 | 0 | | | | | | | | | | | | | | |