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
| ದಾನನಗೌಡ KN-20-001-033-001/443 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL019881
| Credited |
29/12/2021
|
|
|
2
| ಮಾಂತಮ್ಮ KN-20-001-033-001/443 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL019881
| Credited |
29/12/2021
|
|
|
3
| ಮಹಾದೇವಮ್ಮ ಹಳ್ಲಿ(Wife) KN-20-001-033-001/73 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL019881
|
|
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-033-001/772 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL019881
|
|
|
|
|
5
| ರತ್ನಮ್ಮ(Self) KN-20-001-033-001/810 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL019881
|
|
|
|
|
6
| ಈರಣ್ಣ(Husband) KN-20-001-033-001/810 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL019881
|
|
|
|
|
7
| ರಾಮನಗೌಡ(Son) KN-20-001-033-001/300 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL019881
| Credited |
29/12/2021
|
|
|
8
| ಭಾಗ್ಯಶ್ರೀ(Wife) KN-20-001-033-001/670 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL019881
| Credited |
29/12/2021
|
|
|
9
| ರಮೇಶ(Son) KN-20-001-033-001/704 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL019881
| Credited |
29/12/2021
|
|
|
10
| ಲಿಂಗಮ್ಮ(Wife) KN-20-001-033-001/704 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL019881
| Credited |
29/12/2021
|
|
|
11
| ಶೇಖರಗೌಡ KN-20-001-033-001/300 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL019881
| Credited |
29/12/2021
|
|
|
12
| ಮಹಾದೇವಪ್ಪ(Self) KN-20-001-033-001/73 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL019881
| Credited |
29/12/2021
|
|
|
13
| ಚನ್ನಮ್ಮ(Self) KN-20-001-033-001/689 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL019881
| Credited |
29/12/2021
|
|
|
14
| ಅಯ್ಯಮ್ಮ KN-20-001-033-001/300 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL019881
| Credited |
29/12/2021
|
|
|
15
| ಶರಣಪ್ಪ(Self) KN-20-001-033-001/670 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL019881
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |