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
| ವಿರುಭದ್ರಪ್ಪ(Self) KN-20-001-018-003/733 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
2
| ಕೆ ವೆಂಕಟೇಶ(Husband) KN-20-001-018-003/720 | ST |
ಉಳೇನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
60
|
1842
| IDFC BANK | Karatagi | IDFB0080354 |
1520001018WL037217
| Credited |
04/04/2022
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
4
| ಕೆ ಮುತ್ತಮ್ಮ(Self) KN-20-001-018-003/720 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
5
| ದೇವಪ್ಪ KN-20-001-018-003/690 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
60
|
1842
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
6
| ದೇವರಾಜ(Son) KN-20-001-018-003/710 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
7
| ಉಮಾದೇವಿ(Wife) KN-20-001-018-003/709 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
8
| ವಿರುಪಾಕ್ಷಪ್ಪ(Brother) KN-20-001-018-003/690 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
9
| ಗಾದಿಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/709 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001018WL037217
| Credited |
03/04/2022
|
|
|
10
| ಹಿರೆ ದೇವಣ್ಣ(Self) KN-20-001-018-003/710 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL037217
| Credited |
04/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |