ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಮಲ್ಲಯ್ಯ(Self) KN-20-001-035-001/162 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
2
| ಅಯ್ಯಮ್ಮ KN-20-001-035-003/198103075 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
3
| ಶರಣಪ್ಪ KN-20-001-035-003/198103031 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
4
| ಮಹಾಂತಗೌಡ(Self) KN-20-001-035-003/295 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
5
| ಮಿನಾಕ್ಷಮ್ಮ KN-20-001-035-003/198103095 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
6
| Chandrashekar(Son) KN-20-001-035-003/192 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
7
| ರಮೇಶ KN-20-001-035-003/198103075 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
8
| ರೇಣುಕಮ್ಮ KN-20-001-035-003/198103031 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
9
| ರಾಜೇಶ್ವರಿ(Wife) KN-20-001-035-003/295 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
10
| ಚೌಡಮ್ಮ(Sister) KN-20-001-035-001/162 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
11
| ಬಸವರಾಜೇಶ್ವರಿ(Daughter-in-Law) KN-20-001-035-003/192 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
12
| ಸುಂಕ್ಲಮ್ಮ KN-20-001-035-003/198103048 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL034095
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | | | | | | | | | | | | | | |