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
| ಕನಕಮ್ಮ(Wife) KN-20-001-033-002/1308 | SC |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001033WL005743
| Credited |
12/06/2023
|
|
|
2
| ಬಸವರಾಜ(Self) KN-20-001-033-002/1256 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL005743
| Credited |
12/06/2023
|
|
|
3
| ಶರಣಮ್ಮ(Wife) KN-20-001-033-002/1256 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL005743
| Credited |
12/06/2023
|
|
|
4
| ಬಸವರಾಜ(Son) KN-20-001-033-002/118 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL005743
| Credited |
12/06/2023
|
|
|
5
| ಸಣ್ಣ ಪರಶುರಾಮ(Self) KN-20-001-033-002/1308 | SC |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL005743
| Credited |
12/06/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-033-002/1156 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL005743
| Credited |
12/06/2023
|
|
|
7
| ಮಲ್ಲಯ್ಯ(Self) KN-20-001-033-002/1240 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL005743
| Credited |
12/06/2023
|
|
|
8
| ಕುಮಾರಸ್ವಾಮಿ(Son) KN-20-001-033-002/1115 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL005743
| Credited |
12/06/2023
|
|
|
9
| ಗಂಗಮ್ಮ(Daughter) KN-20-001-033-002/1240 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL005743
| Credited |
12/06/2023
|
|
|
10
| ದೇವಮ್ಮ(Wife) KN-20-001-033-002/1156 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL005743
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |