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
| ಸಂಗಪ್ಪ ಚಲವಾದಿ(Self) KN-20-002-014-001/48-B | SC |
ಮಾದಿನೂರು
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
2
| ಈರಪ್ಪ(Self) KN-20-002-014-001/302-A | SC |
ಮಾದಿನೂರು
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
3
| ಹನುಮವ್ವ(Wife) KN-20-002-014-001/302-A | SC |
ಮಾದಿನೂರು
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
4
| ಕುಮಾರ(Son) KN-20-002-014-001/48-B | SC |
ಮಾದಿನೂರು
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
5
| ಹನುಮವ್ವ ಚಲುವಾದಿ(Self) KN-20-002-014-001/312-A | SC |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
6
| ಉತ್ರೆಪ್ಪ ಪೂಜಾರ(Self) KN-20-002-014-001/59-B | SC |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
7
| ಶಾರವ್ವ(Self) KN-20-002-014-001/274 | SC |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
8
| ದೇವಪ್ಪ(Husband) KN-20-002-014-001/274 | SC |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
9
| ಮುತ್ತಪ್ಪ(Son) KN-20-002-014-001/312-A | SC |
ಮಾದಿನೂರು
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
10
| ಅಡಿವೆಪ್ಪ KN-20-002-014-001/312-A | SC |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 4 | 0 | 7 | 10 | 0 | 0 | | | | | | | | | | | | | | |