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
| ಹುಲಿಗೇಮ್ಮ KN-20-001-033-001/657 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006183
| Credited |
12/06/2024
|
|
Basavaraj
|
2
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-033-001/657 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006183
| Credited |
12/06/2024
|
|
Basavaraj
|
3
| ಶರಣಪ್ಪ(Son) KN-20-001-033-001/56 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| IDBI BANK | Karatagi | IBKL0001718 |
1520001043WL006183
| Credited |
12/06/2024
|
|
Basavaraj
|
4
| ವೆಂಕಟೇಶ(Self) KN-20-001-033-001/681 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006183
| Credited |
12/06/2024
|
|
Basavaraj
|
5
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-033-001/681 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006183
| Credited |
12/06/2024
|
|
Basavaraj
|
6
| ಲಿಂಗಪ್ಪ(Self) KN-20-001-033-001/520 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006183
| Credited |
12/06/2024
|
|
Basavaraj
|
7
| ಹನುಮಮ್ಮ KN-20-001-033-001/56 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006183
| Credited |
12/06/2024
|
|
Basavaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 7 | 3 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |