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
| ಶ್ರೀದೇವಿ(Wife) KN-20-002-014-001/1015 | OTHER |
ಮಾದಿನೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
2
| ಸಿದ್ದವ್ವ(Wife) KN-20-002-014-001/413 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
3
| ಶಿವಲಿಂಗಪ್ಪ ಬೃಂಗಿ(Self) KN-20-002-014-001/1015 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
4
| ಪ್ರಕಾಶ(Self) KN-20-002-014-001/346 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
5
| ಶಾರಮ್ಮ(Self) KN-20-002-014-001/414 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
6
| ಸೋಮಪ್ಪ KN-20-002-014-001/24 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
7
| ಶಿವಪ್ಪ(Husband) KN-20-002-014-001/413 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
8
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-002-014-001/346 | OTHER |
ಮಾದಿನೂರು
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
9
| ನಾಗರಾಜ ಬೃಂಗಿ(Son) KN-20-002-014-001/24 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
10
| ಗಿರಿಜಮ್ಮ KN-20-002-014-001/24 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005669
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 6 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |