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
| ರೇಣುಕಾ(Self) KN-20-001-036-001/1810 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
2
| ರೇಣುಕಾ(Self) KN-20-001-036-001/1911 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
3
| ಶೇಖರಪ್ಪ KN-20-001-036-001/224 | SC |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
4
| ಶಿವಪ್ಪ(Husband) KN-20-001-036-001/1911 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| IDBI BANK | Karatagi | IBKL0001718 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
5
| ಲಕ್ಷ್ಮಿದೇವಿ(Wife) KN-20-001-036-001/1711 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
6
| ದೇವಿಕಾ(Wife) KN-20-001-036-001/1846 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
7
| ಮಂಜುನಾಥ(Husband) KN-20-001-036-001/1810 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
8
| ಶಾಂತಪ್ಪ(Husband) KN-20-001-036-001/1942 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
9
| ಕೆ ಹನುಮಂತ(Self) KN-20-001-036-001/1846 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
10
| ತನುಶ್ರೀ(Self) KN-20-001-036-001/1942 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001036WL011640
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |