ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಶಶಿಕಲಾ ಚನ್ನನಗೌಡ ಮಾ.ಪಾಟೀಲ(Wife) KN-20-003-016-002/1569 | OTHER |
ಕೊರಡಕೇರ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL013462
|
|
|
|
|
2
| ಚನ್ನಮ್ಮ ಬಸವರಾಜ ಹಿರೇಮನಿ(Self) KN-20-003-016-002/1562 | SC |
ಕೊರಡಕೇರ
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL013462
| Credited |
20/09/2022
|
|
|
3
| ಮಲ್ಲವ್ವ(Self) KN-20-003-016-002/1969 | ST |
ಕೊರಡಕೇರ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL013462
|
|
|
|
|
4
| ಕಳಕಪ್ಪ ಹನಮಪ್ಪ ತಳವಾರ KN-20-003-016-002/166 | ST |
ಕೊರಡಕೇರ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL013462
|
|
|
|
|
5
| ಮಾರುತಿ ನಿರುಪಾದಿ t(Father) KN-20-003-016-002/166 | ST |
ಕೊರಡಕೇರ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL013462
|
|
|
|
|
6
| ಶರಣಗೌಡ ಸಂಜೀವಗೌಡ ಮಾ ಪಾಟೀಲ(Self) KN-20-003-016-002/1951 | OTHER |
ಕೊರಡಕೇರ
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL013462
|
|
|
|
|
7
| ಬುತ್ತೇಪ್ಪ ತಂ ಮುದಿಹನಮಪ್ಪ ಪೂಜಾರ(Self) KN-20-003-016-002/1969 | ST |
ಕೊರಡಕೇರ
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL013462
| Credited |
20/09/2022
|
|
|
8
| ಮಹಾಂತೇಶ ಹನಮಪ್ಪ ಪೂಜಾರ(Self) KN-20-003-016-002/1955 | ST |
ಕೊರಡಕೇರ
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL0015812
| Credited |
12/11/2022
|
|
|
9
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-003-016-002/1955 | ST |
ಕೊರಡಕೇರ
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL013462
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |