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
| Saroja Shivaputra Chavan(Self) KN-06-005-023-001/2852 | SC |
ಬದ್ರಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| DISTRICT CENTRAL COOPERATIVE BANK | Bidar | 7 |
1506005WL008432
| Credited |
10/11/2023
|
|
|
2
| ನೀಲಾಬಾಯಿ(Self) KN-06-005-023-001/1786 | SC |
ಬದ್ರಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | CHANGLAIR | PKGB0011095 |
1506005WL008432
| Credited |
10/11/2023
|
|
|
3
| ಬಾಯಮ್ಮಾ ಧನಸಿಂಗ(Self) KN-06-005-023-001/1530 | SC |
ಬದ್ರಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | CHITGUPPA | KARB0000135 |
1506005WL008432
| Credited |
10/11/2023
|
|
|
4
| Shanta Bai Chandrashetty(Self) KN-06-005-023-001/2868 | SC |
ಬದ್ರಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL008432
| Credited |
10/11/2023
|
|
|
5
| ಪ್ರಲ್ಹಾದ(Husband) KN-06-005-023-001/1786 | SC |
ಬದ್ರಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL008432
| Credited |
10/11/2023
|
|
|
6
| Santosh(Husband) KN-06-005-023-001/2726 | SC |
ಬದ್ರಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005WL008432
| Credited |
10/11/2023
|
|
|
7
| Rajkumar Dhansing(Son) KN-06-005-023-001/1530 | SC |
ಬದ್ರಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL008432
| Credited |
10/11/2023
|
|
|
8
| Chandar Nanu(Husband) KN-06-005-023-001/2868 | SC |
ಬದ್ರಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL008432
| Credited |
10/11/2023
|
|
|
9
| Sevantha Santosh(Self) KN-06-005-023-001/2726 | SC |
ಬದ್ರಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL008432
| Credited |
10/11/2023
|
|
|
10
| Renu Shiva(Self) KN-06-005-023-001/2627 | SC |
ಬದ್ರಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005WL008432
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |