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
| ಮೀನಾಕ್ಷ್ಮೀ(Daughter) KN-20-001-033-003/36 | ST |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL011925
| Credited |
25/08/2023
|
|
|
2
| ಮುಸ್ತಫ KN-20-001-033-003/468 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001033WL011925
| Credited |
25/08/2023
|
|
|
3
| ಮಾಲನಬೇಗಂ(Wife) KN-20-001-033-003/1615 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001033WL011925
| Credited |
25/08/2023
|
|
|
4
| ದೀಪಾ(Self) KN-20-001-033-003/1618 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDBI BANK | Karatagi | IBKL0001718 |
1520001033WL011925
| Credited |
25/08/2023
|
|
|
5
| ಮಂಜುನಾಥ(Brother) KN-20-001-033-003/26 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDBI BANK | Karatagi | IBKL0001718 |
1520001033WL011925
| Credited |
25/08/2023
|
|
|
6
| ಬಸವರಾಜ(Self) KN-20-001-033-003/1619 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001033WL011925
| Credited |
25/08/2023
|
|
|
7
| ಶಿಲ್ಪಾ(Wife) KN-20-001-033-003/1619 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001033WL011925
| Credited |
25/08/2023
|
|
|
8
| ದೇವರಾಜ(Husband) KN-20-001-033-003/1618 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL011925
| Credited |
25/08/2023
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-033-003/36 | ST |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL011925
| Credited |
25/08/2023
|
|
|
10
| ಕರಿಯಪ್ಪ(Self) KN-20-001-033-003/26 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL011925
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |