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
| hussainibee abadulkhadar(Wife) KN-06-005-023-003/1864 | OTHER |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
2
| ಶಾಂತಮ್ಮ(Self) KN-06-005-023-003/2132 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
3
| ಶಿವರಾಜ(Husband) KN-06-005-023-003/2368 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
4
| bharati pundalik(Wife) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
5
| ಸಿದ್ರಾಮ(Husband) KN-06-005-023-003/2241 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
6
| ಸುಂದ್ರಮ್ಮಾ(Self) KN-06-005-023-003/2316 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
7
| ವಿಠಲ(Husband) KN-06-005-023-003/2316 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
8
| ಸುಭಾಷ(Self) KN-06-005-023-003/2324 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
9
| rukkmini siddappa(Wife) KN-06-005-023-003/1822 | OTHER |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
10
| subbamma bassappa(Mother) KN-06-005-023-003/1857 | OTHER |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
11
| abadulkhadar ismailsab(Self) KN-06-005-023-003/1864 | OTHER |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
12
| sheshikant shidramappa(Self) KN-06-005-023-003/1841 | OTHER |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
13
| ಪದ್ಮಿಣಿ ಬಸವರಾಜ(Self) KN-06-005-023-003/1580 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
14
| pundalik tukaram(Self) KN-06-005-023-003/1942 | OTHER |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
15
| ಕಾಶಮ್ಮ(Self) KN-06-005-023-003/2368 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
16
| siddamma nagappa(Self) KN-06-005-023-003/1822 | OTHER |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
17
| ಚೈತನ್ಯ(Daughter) KN-06-005-023-003/1580 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
18
| ಕಿರಣ(Daughter) KN-06-005-023-003/1580 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
19
| kupendra bassappa(Self) KN-06-005-023-003/1857 | OTHER |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
20
| ಬಸವರಾಜ(Husband) KN-06-005-023-003/1580 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
21
| ಬಸಮ್ಮಾ(Self) KN-06-005-023-003/2241 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
22
| ಶಂಭುಲಿಂಗ(Son) KN-06-005-023-003/2316 | SC |
ಮುತ್ತಂಗಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL005916
| Credited |
02/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |