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
| ರುದ್ರಮ್ಮ(Wife) KN-20-001-018-003/889 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001018WL005311
| Credited |
07/06/2024
|
|
Ram
|
2
| ಮಾರುತೆಮ್ಮ(Self) KN-20-001-018-003/982 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL005311
| Credited |
07/06/2024
|
|
Ram
|
3
| ಪಾರ್ವತಿ(Self) KN-20-001-018-003/953 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL005311
| Credited |
07/06/2024
|
|
Ram
|
4
| ಜಯಮ್ಮ(Self) KN-20-001-018-003/960 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL005311
| Credited |
07/06/2024
|
|
Ram
|
5
| ದೇವಣ್ಣ ಕಾರಟಗಿ(Husband) KN-20-001-018-003/953 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL005311
| Credited |
07/06/2024
|
|
Ram
|
6
| ವೀರೇಶ(Husband) KN-20-001-018-003/960 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL005311
| Credited |
07/06/2024
|
|
Ram
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |