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
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-031-001/20 | ST |
ಗುಡೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
2
| ದೇವರಾಜ(Son) KN-20-001-031-001/20 | ST |
ಗುಡೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
3
| ಪಾರ್ವತಿ(Self) KN-20-001-031-001/181 | OTHER |
ಗುಡೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-031-001/1000 | ST |
ಗುಡೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
5
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-031-001/137 | ST |
ಗುಡೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
6
| ಕಾಂತಮ್ಮ(Self) KN-20-001-031-001/26 | ST |
ಗುಡೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
7
| ಸಣ್ಣ ಹುಲಿಗೆಯ್ಯ(Husband) KN-20-001-031-001/26 | ST |
ಗುಡೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-031-001/20 | ST |
ಗುಡೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
9
| ಲಕ್ಕಣ್ಣ(Self) KN-20-001-031-001/137 | ST |
ಗುಡೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
10
| ರದ್ದೆಪ್ಪ(Husband) KN-20-001-031-001/181 | OTHER |
ಗುಡೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |