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
| ಶ್ಯಾಮಣ್ಣ(Husband) KN-20-001-033-001/915 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009822
| Credited |
19/07/2023
|
|
|
2
| ಮಹಾಂತಮ್ಮ(Self) KN-20-001-033-001/997 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009822
| Credited |
19/07/2023
|
|
|
3
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-001-033-001/976 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL009822
| Credited |
19/07/2023
|
|
|
4
| ದುರುಗನಗೌಡ(Husband) KN-20-001-033-001/786 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL009822
| Credited |
19/07/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-033-001/786 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL009822
| Credited |
19/07/2023
|
|
|
6
| ಹನುಮಂತಿ(Self) KN-20-001-033-001/915 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 271 |
271
|
0
|
0
|
271
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL009822
| Credited |
19/07/2023
|
|
|
7
| ನೀಲಕಂಠಪ್ಪ(Husband) KN-20-001-033-001/976 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009822
| Credited |
19/07/2023
|
|
|
8
| ಶಿವಶಂಕರಿ(Daughter) KN-20-001-033-001/740 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL009822
| Credited |
19/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |