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
| ಬಾಲಮ್ಮ(Mother) KN-20-001-035-003/143 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL002992
| Credited |
15/05/2024
|
|
Honnurasab
|
2
| ಸರಸ್ವತಿ(Wife) KN-20-001-035-003/160 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL002992
| Credited |
15/05/2024
|
|
Honnurasab
|
3
| ತಿಮ್ಮಾರೆಡ್ಡಿ(Son) KN-20-001-035-003/1636 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | SINDHANUR | CNRB0001711 |
1520001035WL002992
| Credited |
15/05/2024
|
|
Honnurasab
|
4
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-035-003/1645 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL002992
| Credited |
15/05/2024
|
|
Honnurasab
|
5
| ಶ್ರೀನಿವಾಸ(Son) KN-20-001-035-003/143 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002992
| Credited |
15/05/2024
|
|
Honnurasab
|
6
| ರಾಜಪ್ಪ(Self) KN-20-001-035-003/160 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002992
| Credited |
15/05/2024
|
|
Honnurasab
|
7
| ಲಿಂಗನಗೌಡ(Self) KN-20-001-035-003/1645 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002992
| Credited |
15/05/2024
|
|
Honnurasab
|
8
| ಶಂಭಮ್ಮ(Self) KN-20-001-035-003/1636 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL002992
| Credited |
15/05/2024
|
|
Honnurasab
|
9
| ವೀರಣ್ಣ(Self) KN-20-001-035-003/1721 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL002992
| Credited |
15/05/2024
|
|
Honnurasab
|
10
| ರುದ್ರಗೌಡ(Son) KN-20-001-035-003/1645 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002992
| Credited |
15/05/2024
|
|
Honnurasab
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |