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
| ದೀಪಾ ಮಹಾಂತೇಶ ಗಾಣದಾಳ(Self) KN-20-003-016-006/846 | ST |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003WL013002
| Credited |
02/09/2023
|
|
|
2
| ಅಕ್ಕಮ್ಮ ಹನಮಪ್ಪ KN-20-003-017-002/197 | SC |
ವಣಗೇರಿ
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL013002
| Credited |
02/09/2023
|
|
|
3
| ಕಿರಣ ಲಕ್ಷ್ಮಣ ಬಡಿಗೇರ(Son) KN-20-003-016-006/8076 | ST |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL013002
| Credited |
02/09/2023
|
|
|
4
| ಸುಶ್ಮೀತಾ(Daughter-in-Law) KN-20-003-016-006/8074 | OTHER |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL013002
| Credited |
02/09/2023
|
|
|
5
| ಲಕ್ಷ್ಮಣ್ಣ ಬಡಿಗೇರ(Husband) KN-20-003-016-006/8076 | ST |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL013002
| Credited |
02/09/2023
|
|
|
6
| ಪ್ರವೀಣ(Brother) KN-20-003-016-006/8074 | OTHER |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL013002
| Credited |
02/09/2023
|
|
|
7
| ಮಹಾಂತೇಶ ಗಾಣದಾಳ(Husband) KN-20-003-016-006/846 | ST |
ಶಾಖಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL013002
| Credited |
02/09/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |