ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಗುಡದಪ್ಪ(Husband) KN-20-001-034-001/567 | ST |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
100
|
0
|
1850
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀಪದ್ಮಾವತಿ KN-20-001-034-001/616 | OTHER |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
100
|
0
|
1850
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
3
| ರಾಮಕೃಷ್ಣ(Husband) KN-20-001-034-001/616 | OTHER |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
100
|
0
|
1850
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
4
| ಸಾವೀತ್ರಮ್ಮ(Self) KN-20-001-034-001/567 | ST |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
100
|
0
|
1850
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
5
| ವರಲಕ್ಷ್ಮೀ KN-20-001-034-001/615 | OTHER |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
100
|
0
|
1850
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
6
| ಸಾಯಿಬಾಬಾ(Husband) KN-20-001-034-001/615 | OTHER |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
100
|
0
|
1850
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
7
| ರಾಮು(Self) KN-20-001-034-001/431 | OTHER |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
100
|
0
|
1850
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
8
| ಹನುಮಂತ(Son) KN-20-001-034-001/567 | ST |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
100
|
0
|
1850
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
9
| ನಾಗವೇಣಿ(Wife) KN-20-001-034-001/431 | OTHER |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
100
|
0
|
1850
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
10
| ರಾಮಪ್ಪ(Self) KN-20-001-034-001/207 | SC |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
100
|
0
|
1850
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |