ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಶರಣಪ್ಪ(Self) KN-20-001-018-003/578 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
2
| ಯಮನಮ್ಮ KN-20-001-018-003/564 | SC |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
4
| ಟಿ ವೆಂಕಟೇಶ್ವರರಾವ್(Self) KN-20-001-018-003/648 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
5
| ಸರೋಜಮ್ಮ(Wife) KN-20-001-018-003/820 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
6
| ಗಂಗಮ್ಮ KN-20-001-018-003/549 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
7
| ಆಲ್ಲಾಬಕ್ಷಿ(Son) KN-20-001-018-003/950 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
8
| ಚಾಂದಬೀ(Self) KN-20-001-018-003/950 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
9
| ಹುಸೇನಸಾಬ(Husband) KN-20-001-018-003/950 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
10
| ದೇವರಮನೆ ಮಹೇಶಮ್ಮ(Wife) KN-20-001-018-003/935 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL015477
| Credited |
23/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |