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
| ವೀರಭದ್ರಯ್ಯ ಸ್ವಾಮಿ KN-20-001-035-003/1382 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
2
| ಸುಮಿತ್ತ KN-20-001-035-003/1382 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
3
| ಶರಣಪ್ಪ(Self) KN-20-001-035-003/15 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
4
| ಈರಮ್ಮ(Wife) KN-20-001-035-003/1717 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
5
| ಕಂಪ್ಲಪ್ಪ KN-20-001-035-003/1717 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
6
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-003/1710 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
7
| ಅಮರೇಶ.ಎಸ್ KN-20-001-035-003/121 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
8
| ಮಸೂರಮ್ಮ(Self) KN-20-001-035-003/154 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
9
| ಚಂದ್ರಶೇಖರ(Self) KN-20-001-035-003/1710 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
10
| ಸುಜಾತ(Self) KN-20-001-035-003/11-A | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |