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
| ಪಿ.ಮಣಿ(Self) KN-20-001-033-003/1630 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL012325
| Credited |
25/08/2023
|
|
|
2
| ಪಿ.ಬಸವಣ್ಣ(Husband) KN-20-001-033-003/1630 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL012325
| Credited |
25/08/2023
|
|
|
3
| ಕ್ಯಾತ ಲಲಿತಾ(Self) KN-20-001-033-003/1631 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL012325
| Credited |
25/08/2023
|
|
|
4
| ಕೆ ನಾಗೇಶ(Self) KN-20-001-033-003/1632 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001033WL012325
| Credited |
25/08/2023
|
|
|
5
| ಜೆ ಕುಸುಮಾ(Wife) KN-20-001-033-003/1201 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001033WL012325
| Credited |
25/08/2023
|
|
|
6
| ಬಿ.ಕೃಷ್ಣಮೂರ್ತಿ(Self) KN-20-001-033-003/1254 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001033WL012325
| Credited |
25/08/2023
|
|
|
7
| ಕೆ ಅನುಷಾ(Wife) KN-20-001-033-003/1632 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001033WL012325
| Credited |
25/08/2023
|
|
|
8
| ಪಿ ರೂಪ ಶ್ರೀ(Daughter) KN-20-001-033-003/1131 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001WL0018677
| Credited |
29/02/2024
|
|
|
9
| ಉಮಾ(Wife) KN-20-001-033-003/1112 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001033WL012325
| Credited |
25/08/2023
|
|
|
10
| ಅನ್ನವರಾಂ(Self) KN-20-001-033-003/1264 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL012325
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |