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
| ಮಲ್ಲಿಕಾರ್ಜುನಗೌಡ(Self) KN-20-001-018-003/1197 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL005937
| Credited |
15/06/2023
|
|
|
2
| ಸುಜಾತಮ್ಮ(Wife) KN-20-001-018-003/1197 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL005937
| Credited |
15/06/2023
|
|
|
3
| ಮಹಾದೇವಮ್ಮ KN-20-001-018-003/258 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001018WL005937
| Credited |
15/06/2023
|
|
|
4
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-018-003/1024 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL005937
| Credited |
15/06/2023
|
|
|
5
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-018-003/1198 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL005937
| Credited |
15/06/2023
|
|
|
6
| ಪವನ ಪಾಟೀಲ(Son) KN-20-001-018-003/1197 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL005937
| Credited |
15/06/2023
|
|
|
7
| ಶಾರದಮ್ಮ(Wife) KN-20-001-018-003/1198 | SC |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL005937
| Credited |
15/06/2023
|
|
|
8
| ನಾಗರಾಜ KN-20-001-018-003/303 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005937
| Credited |
15/06/2023
|
|
|
9
| ಶರಣಬಸವ(Son) KN-20-001-018-003/1024 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005937
| Credited |
15/06/2023
|
|
|
10
| ಜಿ ಶೃತಿ(Daughter-in-Law) KN-20-001-018-003/1024 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | DAM ROAD, HOSPET | SBIN0013212 |
1520001018WL005937
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |