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
| ಹೇಮಾವತಿ KN-20-001-018-003/733 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
2
| ಅಬಮ್ಮ(Wife) KN-20-001-018-003/802 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
3
| ಹನುಮಂತಪ್ಪ KN-20-001-018-003/85 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-20-001-018-003/85 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
5
| ಮಂಜುನಾಧ(Husband) KN-20-001-018-003/840 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
6
| ಶಿವ ಶಂಕರಪ್ಪ(Self) KN-20-001-018-003/788 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
7
| ಶಾಂತ(Wife) KN-20-001-018-003/788 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
8
| ಶ್ರೀದೇವಿ(Self) KN-20-001-018-003/840 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| IDBI BANK | Karatagi | IBKL0001718 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
9
| ಮಲ್ಲೇಶ(Self) KN-20-001-018-003/802 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
10
| ಪ್ರವಿಣ ಕುಮಾರ(Brother) KN-20-001-018-003/788 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL0038730
| Credited |
16/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |