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
| ಬಸಮ್ಮ(Wife) KN-20-002-014-001/188-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
2
| ರವಿಕುಮಾರ(Son) KN-20-002-014-001/69-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
3
| ಪ್ರಕಾಶ(Son) KN-20-002-014-001/69-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | DASARAHALLI | SBIN0017736 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
4
| ಗಿರಿಜಾ ಬಡಿಗೇರ(Self) KN-20-002-014-001/69-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
5
| ಫಕೀರಪ್ಪ ಮಡ್ಡೇರ(Self) KN-20-002-014-001/548-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ ನಾಯಕ(Self) KN-20-002-014-001/47-A | ST |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
7
| ದುರ್ಗಮ್ಮ(Wife) KN-20-002-014-001/548-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
8
| ಶಂಕ್ರಪ್ಪ ಬೃಂಗಿ(Self) KN-20-002-014-001/188-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
9
| ಈರಣ್ಣ(Son) KN-20-002-014-001/47-A | ST |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
10
| ಲಕ್ಷ್ಮಣ(Husband) KN-20-002-014-001/69-A | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI GRAMIN BANK | Arallihalli | CNRB000PGB1 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 8 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |