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
| ಬಾಲಮ್ಮ(Mother) KN-20-001-035-003/143 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000167
| Credited |
03/05/2022
|
|
|
2
| ಅಮರೇಶ(Self) KN-20-001-035-003/1704 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000167
| Credited |
03/05/2022
|
|
|
3
| ಮಂಜುನಾಥ(Self) KN-20-001-035-003/1749 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000167
| Credited |
03/05/2022
|
|
|
4
| ಶೃತಿ(Wife) KN-20-001-035-003/1761 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000167
| Credited |
03/05/2022
|
|
|
5
| ರೂಪಾ(Wife) KN-20-001-035-003/25 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000167
| Credited |
03/05/2022
|
|
|
6
| ಸಣ್ಣ ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-035-003/303 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000167
| Credited |
03/05/2022
|
|
|
7
| ಚೈತ್ರ(Wife) KN-20-001-035-003/1749 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000167
| Credited |
03/05/2022
|
|
|
8
| ಶರಣಪ್ಪ(Self) KN-20-001-035-003/1761 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000167
| Credited |
03/05/2022
|
|
|
9
| ಶಾಂಭವಿ ಯತ್ನಟ್ಟಿ(Wife) KN-20-001-035-003/1704 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000167
| Credited |
03/05/2022
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-035-003/25 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL000167
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |