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
| ನಿಂಗಪ್ಪ(Son) KN-20-002-014-001/64-A | SC |
ಮಾದಿನೂರು
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
2
| ರೇಣವ್ವ(Wife) KN-20-002-014-001/701 | SC |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
3
| ಶಾಂತವ್ವ ಗುತ್ತೂರ(Self) KN-20-002-014-001/655-A | SC |
ಮಾದಿನೂರು
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
4
| ಗಂಗಪ್ಪ(Self) KN-20-002-014-001/66-A | SC |
ಮಾದಿನೂರು
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
5
| ಚನ್ನಮ್ಮ(Wife) KN-20-002-014-001/66-A | SC |
ಮಾದಿನೂರು
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ ಭಜನಿ(Self) KN-20-002-014-001/735 | SC |
ಮಾದಿನೂರು
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
7
| ಸೋಮವ್ವ(Daughter) KN-20-002-014-001/66-A | SC |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
8
| ಫಕೀರವ್ವ(Wife) KN-20-002-014-001/752 | SC |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
9
| ನೇತ್ರಾವತಿ(Daughter) KN-20-002-014-001/64-A | SC |
ಮಾದಿನೂರು
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 0 | 7 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |