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
| ಹನುಮೇಶ(Son) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
2
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL024294
| Credited |
10/04/2024
|
|
HANUMANTA
|
3
| ಲಕ್ಷ್ಮೀ KN-20-001-018-003/598 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 285 |
1140
|
114
|
0
|
1254
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL024294
| Credited |
10/04/2024
|
|
HANUMANTA
|
4
| ಕೆ ಮುತ್ತಮ್ಮ(Self) KN-20-001-018-003/720 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL024294
| Credited |
10/04/2024
|
|
HANUMANTA
|
5
| ಹಂಪಮ್ಮ(Wife) KN-20-001-018-003/625 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
6
| ದೇವಪ್ಪ KN-20-001-018-003/690 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 285 |
855
|
85.5
|
0
|
940.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
7
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-018-003/605 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
8
| ರತ್ನಮ್ಮ(Self) KN-20-001-018-003/690 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
9
| ರೇಣುಕಾ(Wife) KN-20-001-018-003/605 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
171
|
0
|
1881
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL024294
| Credited |
09/04/2024
|
|
HANUMANTA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |