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
| ಬಸವಂತ(Husband) KN-20-001-031-003/1131 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
2
| ನಾಗರಾಜ(Husband) KN-20-001-031-003/1172 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
3
| ಮಂಗಾದೇವಿ(Self) KN-20-001-031-003/1172 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
4
| ಶಿವಮ್ಮ(Mother-in-Law) KN-20-001-031-003/1131 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
5
| ದೇವಿ(Wife) KN-20-001-031-003/1141 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
6
| ಪಾರ್ವತೆಮ್ಮ(Mother) KN-20-001-031-003/1114 | SC |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| IDBI BANK | Karatagi | IBKL0001718 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
7
| ದೇವೇಂದ್ರ(Self) KN-20-001-031-003/1114 | SC |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
8
| ಕವಿತಾ ಜಿ(Self) KN-20-001-031-003/1131 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
9
| ಸೋಮಪ್ಪ(Husband) KN-20-001-031-003/1152 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
10
| ದ್ಯಾಮಮ್ಮ(Self) KN-20-001-031-003/1152 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |