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
| ಪುಷ್ಪ ಜಿ(Self) KN-20-001-018-001/1073 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
2
| ನಲ್ಲಣ್ಣ(Self) KN-20-001-018-001/355 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
3
| ರಾಘವೇಂದ್ರ(Self) KN-20-001-018-001/1208 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
4
| ಶಾರದಮ್ಮ(Wife) KN-20-001-018-001/1208 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
5
| ನಾಗಲಕ್ಷ್ಮೀ(Self) KN-20-001-018-001/1290 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
6
| ರವಿ(Husband) KN-20-001-018-001/1290 | SC |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
7
| ಪಾರ್ವತಿ(Wife) KN-20-001-018-001/354 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
8
| ರವಿತೇಜ(Husband) KN-20-001-018-001/1073 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
9
| ಸಣ್ಣಗೋವಿಂದ(Self) KN-20-001-018-001/354 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
10
| ಸತೀಶ N(Husband) KN-20-001-018-001/1074 | ST |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL028418
| Credited |
23/04/2024
|
|
Venkatesha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |