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
| ಗಾದಿಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/968 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL024541
| Credited |
06/01/2023
|
|
|
2
| ನೀಲಮ್ಮ(Self) KN-20-001-018-003/981 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL024541
| Credited |
06/01/2023
|
|
|
3
| ಅಂಜಮ್ಮ(Wife) KN-20-001-018-003/99 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL024541
| Credited |
06/01/2023
|
|
|
4
| ದಾನಪ್ಪ(Self) KN-20-001-018-003/966 | SC |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL024541
| Credited |
06/01/2023
|
|
|
5
| ಶಾರದಮ್ಮ(Wife) KN-20-001-018-003/992 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL024541
| Credited |
06/01/2023
|
|
|
6
| ಮಂಜಮ್ಮ(Wife) KN-20-001-018-003/968 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL024541
| Credited |
06/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |