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
| ರೇಖಾ(Wife) KN-20-001-031-001/705 | OTHER |
ಗುಡೂರು
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
2
| ಮಂಹಾತಪ್ಪ(Self) KN-20-001-031-001/719 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
3
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-031-001/719 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Daughter-in-Law) KN-20-001-031-001/605 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
5
| ಹನುಮಮ್ಮ(Mother) KN-20-001-031-001/648 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
6
| ಯಮನಮ್ಮ(Self) KN-20-001-031-001/648 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
7
| ಅನ್ನಪೂರ್ಣ G(Daughter) KN-20-001-031-001/648 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
8
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-031-001/648 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
9
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-031-001/605 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
10
| ಕಸ್ತೂರಿ(Self) KN-20-001-031-001/63 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
92
|
0
|
1012
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 9 | 8 | 9 | | | | | | | | | | | | | | |