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
| ರೇಣುಕ(Self) KN-20-001-033-001/718 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-033-001/7 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
3
| ಶಿವಕುಮಾರ(Son) KN-20-001-033-001/72 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | SINDHANUR MAIN | PKGB0010812 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
4
| ಗಿಡ್ಡಪ್ಪ(Husband) KN-20-001-033-001/718 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
5
| ಬಸಮ್ಮ(Self) KN-20-001-033-001/72 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
6
| ಶರಣಪ್ಪ(Son) KN-20-001-033-001/7 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
7
| ಯಂಕಣ್ಣ(Self) KN-20-001-033-001/7 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
8
| ವೀರಮ್ಮ(Self) KN-20-001-033-001/722 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
9
| ಮಾರೆಮ್ಮ(Wife) KN-20-001-033-001/7 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
10
| ಕಲಾವತಿ(Daughter-in-Law) KN-20-001-033-001/72 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| UNION BANK OF INDIA | Lingasugur | UBIN0574635 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |