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
| ಗಿರಿಜಮ್ಮ(Self) KN-20-001-035-003/376 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL002684
| Credited |
24/05/2023
|
|
|
2
| ಲಿಂಗಮ್ಮ(Self) KN-20-001-035-003/19429 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL002684
| Credited |
24/05/2023
|
|
|
3
| ಗಿರಿಜಾ(Daughter) KN-20-001-035-003/19429 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL002684
| Credited |
24/05/2023
|
|
|
4
| ದೇವರಾಜ(Self) KN-20-001-035-003/344 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL002684
| Credited |
24/05/2023
|
|
|
5
| ಶರಣಮ್ಮ(Self) KN-20-001-035-003/19432 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002684
| Credited |
24/05/2023
|
|
|
6
| ಮಹಾದೇವಿ(Wife) KN-20-001-035-003/344 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002684
| Credited |
24/05/2023
|
|
|
7
| ದುರುಗಮ್ಮ ಮೈಸೂರು(Self) KN-20-001-035-003/548 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CENTRAL BANK OF INDIA | WEST COAST PAPER MILLS CAMPUS | CBIN0283980 |
1520001035WL002684
| Credited |
24/05/2023
|
|
|
8
| ಆಕಾಶ್ ತಂ ದೇವರಾಜ(Son) KN-20-001-035-003/344 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002684
| Credited |
24/05/2023
|
|
|
9
| ಲಕ್ಷಪ್ಪ(Husband) KN-20-001-035-003/19432 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL002684
| Credited |
24/05/2023
|
|
|
10
| ಅಶ್ವಿನಿ ಮೈಸೂರ್(Daughter) KN-20-001-035-003/344 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL002684
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |