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
| ಬಿ ಭಾರತಿ(Daughter) KN-20-001-031-002/2058 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL001438
| Credited |
20/05/2023
|
|
|
2
| ಬಿ ಸುನಿತಾ(Self) KN-20-001-031-002/2058 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL001438
| Credited |
20/05/2023
|
|
|
3
| ಬಿ ಶ್ರೀನಿವಾಸ(Husband) KN-20-001-031-002/2058 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001033WL001438
| Credited |
20/05/2023
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-033-002/1017 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001033WL001438
| Credited |
20/05/2023
|
|
|
5
| ಅಂಬಿಕಾ(Daughter-in-Law) KN-20-001-033-002/1018 | SC |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL001438
| Credited |
20/05/2023
|
|
|
6
| ಬಿ ಜೀವನ್ ಕುಮಾರ(Son) KN-20-001-031-002/2058 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001033WL001438
| Credited |
20/05/2023
|
|
|
7
| ಶರಣಪ್ಪ(Self) KN-20-001-033-002/1575 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL001438
| Credited |
20/05/2023
|
|
|
8
| ನಾಗರಾಜ(Self) KN-20-001-033-002/1553 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL001438
| Credited |
20/05/2023
|
|
|
9
| ಬಸವರಾಜ(Self) KN-20-001-033-002/1019 | ST |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL001438
| Credited |
20/05/2023
|
|
|
10
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-001-033-002/1019 | ST |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL001438
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |