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
| ಭಾಗಪ್ಪ(Husband) KN-20-001-033-001/865 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
2
| ಹಂಪಮ್ಮ(Self) KN-20-001-033-001/850 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
3
| ಗಂಗಮ್ಮ(Self) KN-20-001-033-001/857 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
4
| ಚನ್ನಯ್ಯ(Husband) KN-20-001-033-001/859 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
5
| ರೇಣುಕಾ(Daughter) KN-20-001-033-001/850 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
6
| ರೇಣುಕಮ್ಮ ಜಾಲಿಹಾಳ(Self) KN-20-001-033-001/842 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
7
| ಸರಸ್ವತಿ(Self) KN-20-001-033-001/874 | ST |
ಮೈಲಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
8
| ದುರುಗಪ್ಪ(Husband) KN-20-001-033-001/842 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
9
| ಅನೀತಾ(Daughter-in-Law) KN-20-001-033-001/819 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
10
| ನೀರುಪಾದಿ KN-20-001-033-001/819 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |