ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಅಲ್ಲಾಭಕ್ಷಿ ಖಾದಿರಸಾಬ ನಧಾಪ(Self) KN-20-003-003-002/3068 | OTHER |
ಶಾಡಲಗೇರಿ
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16
| 316 |
5056
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0
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0
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5056
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL018018
| Credited |
01/01/2024
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2
| ಹನಮವ್ವ ಮಲ್ಲಪ್ಪ ಮಾಳಿ(Self) KN-20-003-003-002/2044 | OTHER |
ಶಾಡಲಗೇರಿ
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P
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16
| 316 |
5056
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0
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0
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5056
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003WL018018
| Credited |
01/01/2024
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3
| Muthappa(Son) KN-20-003-014-001/622 | OTHER |
ಗೊರೆಬಿಹಾಳ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL018018
| Credited |
01/01/2024
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4
| MALLAYYA(Son) KN-20-003-014-001/1771 | OTHER |
ಗೊರೆಬಿಹಾಳ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL018018
| Credited |
01/01/2024
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5
| ರುದ್ರಗೌಡ ನಾಗನಗೌಡ ಗೌಡ್ರ KN-20-003-014-001/50 | ST |
ಗೊರೆಬಿಹಾಳ
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P
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16
| 316 |
5056
|
0
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0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL018018
| Credited |
01/01/2024
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6
| Basalingavva M(Mother) KN-20-003-014-001/302-A | OTHER |
ಗೊರೆಬಿಹಾಳ
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16
| 316 |
5056
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0
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0
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5056
| CANARA BANK | Kustagi | CNRB0011811 |
1520003WL018018
| Credited |
01/01/2024
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7
| ಮಾರುತಿ ಮರಿಯಗೌಡ ದೊಣ್ಣೆಗುಡ್ಡ KN-20-003-014-001/72 | ST |
ಗೊರೆಬಿಹಾಳ
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16
| 316 |
5056
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0
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0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL018018
| Credited |
01/01/2024
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8
| ಮಹಾಂತೇಶ(Self) KN-20-003-014-001/248 | OTHER |
ಗೊರೆಬಿಹಾಳ
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16
| 316 |
5056
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0
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0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL018018
| Credited |
01/01/2024
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9
| ಬಸಲಿಂಗಯ್ಯ ಮಾಸಗಟ್ಟಿ(Self) KN-20-003-014-001/302-A | OTHER |
ಗೊರೆಬಿಹಾಳ
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16
| 316 |
5056
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0
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0
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5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL018018
| Credited |
01/01/2024
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10
| AVATARAYYA(Son) KN-20-003-014-001/1771 | OTHER |
ಗೊರೆಬಿಹಾಳ
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL018018
| Credited |
01/01/2024
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |