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
| ಪುಷ್ಪಾ(Self) KN-20-002-033-001/1165 | SC |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
2
| ರತ್ನವ್ವ(Self) KN-20-002-033-001/1241 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| IDBI BANK | Koppal | IBKL0001196 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
3
| RAMAPPA(Husband) KN-20-002-033-001/1244 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
4
| ದುರುಗವ್ವ(Self) KN-20-002-033-001/1244 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
5
| ಗುದ್ನೆಪ್ಪ(Husband) KN-20-002-033-001/1188 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 273 |
819
|
81.9
|
30
|
930.9
| CANARA BANK | Munirabad | CNRB0011808 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
6
| KOTRESH(Son) KN-20-002-033-001/1157 | SC |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
7
| ನಾಗಪ್ಪ(Brother) KN-20-002-033-001/1247 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
8
| MAHESH(Son) KN-20-002-033-001/1157 | SC |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
9
| ಸುಮಂಗಳ(Self) KN-20-002-033-001/1188 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
10
| ಭಾರತಿ(Self) KN-20-002-033-001/1240 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
70
|
2172.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL000637
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |