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
| ಸಣ್ಣೇಪ್ಪ(Self) KN-20-002-025-001/478 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261.42 |
1829.94
|
0
|
0
|
1829.94
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002039WL031870
| Credited |
19/05/2023
|
|
|
2
| ಮಂಜುಳಾ(Wife) KN-20-002-025-001/471 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261.42 |
1829.94
|
0
|
0
|
1829.94
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002039WL031870
| Credited |
19/05/2023
|
|
|
3
| ಫಕೀರವ್ವ(Self) KN-20-002-025-001/480 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261.42 |
1829.94
|
0
|
0
|
1829.94
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002039WL031870
| Credited |
19/05/2023
|
|
|
4
| ಯಲ್ಲಮ್ಮ(Self) KN-20-002-025-001/4700 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261.42 |
1829.94
|
0
|
0
|
1829.94
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL031870
| Credited |
19/05/2023
|
|
|
5
| ಲಲಿತಾ ಗೌಡ್ರ(Self) KN-20-002-025-001/47-A | OTHER |
ವಣಬಳ್ಳಾರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261.42 |
1829.94
|
0
|
0
|
1829.94
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL031870
| Credited |
19/05/2023
|
|
|
6
| ರೇಣುಕಾ(Wife) KN-20-002-025-001/4701 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261.42 |
1829.94
|
0
|
0
|
1829.94
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL031870
| Credited |
19/05/2023
|
|
|
7
| ಹುಲ್ಲಪ್ಪ(Self) KN-20-002-025-001/473 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261.42 |
1829.94
|
0
|
0
|
1829.94
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL031870
| Credited |
19/05/2023
|
|
|
8
| ಕರಿಯಪ್ಪ(Self) KN-20-002-025-001/471 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261.42 |
1829.94
|
0
|
0
|
1829.94
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL031870
| Credited |
19/05/2023
|
|
|
9
| ಸಿದ್ದಪ್ಪ(Self) KN-20-002-025-001/4701 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261.42 |
1829.94
|
0
|
0
|
1829.94
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL031870
| Credited |
19/05/2023
|
|
|
10
| ಮಂಜುಳಾ(Wife) KN-20-002-025-001/478 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261.42 |
1829.94
|
0
|
0
|
1829.94
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL031870
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |