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
| ಹನುಮಂತ(Husband) KN-20-001-031-002/2119 | OTHER |
ಚಳ್ಳೂರ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
150.6
|
0
|
1656.6
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
2
| ಶ್ರೀನಿವಾಸ(Son) KN-20-001-031-002/2027 | OTHER |
ಚಳ್ಳೂರ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
150.6
|
0
|
1656.6
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
3
| ಸುರೇಂದ್ರ CH(Self) KN-20-001-031-002/1997 | OTHER |
ಚಳ್ಳೂರ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
150.6
|
0
|
1656.6
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-031-002/2119 | OTHER |
ಚಳ್ಳೂರ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
150.6
|
0
|
1656.6
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
5
| ಮಂಗಮ್ಮ ಲಂಬಾಣಿ KN-20-001-031-002/1810 | SC |
ಚಳ್ಳೂರ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
150.6
|
0
|
1656.6
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
6
| ರಾಮಕೃಷ್ಣ(Son) KN-20-001-031-002/1828 | OTHER |
ಚಳ್ಳೂರ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
150.6
|
0
|
1656.6
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
7
| ಮಾಧವಿ(Daughter-in-Law) KN-20-001-031-002/1706 | OTHER |
ಚಳ್ಳೂರ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
150.6
|
0
|
1656.6
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
8
| ಸಂಧ್ಯಾ(Wife) KN-20-001-031-002/2239 | SC |
ಚಳ್ಳೂರ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
150.6
|
0
|
1656.6
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
9
| ರವಿ ಲಂಬಾಣಿ(Self) KN-20-001-031-002/2239 | SC |
ಚಳ್ಳೂರ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
150.6
|
0
|
1656.6
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
10
| ಬಾಬುರಾವ್(Self) KN-20-001-031-002/2367 | OTHER |
ಚಳ್ಳೂರ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
150.6
|
0
|
1656.6
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001031WL031446
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |