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
| ಜಾಮನಸಿಂಗ KN-20-001-036-001/1247 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
2
| ಸರೋಜಾಬಾಯಿ(Wife) KN-20-001-036-001/1247 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
3
| ಸುಧಾಬಾಯಿ(Wife) KN-20-001-036-001/1729 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
4
| ಯಶೋಧಬಾಯಿ KN-20-001-036-001/1520 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
5
| ಹುಸೇಬ ಬೀ(Self) KN-20-001-036-001/1780 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
6
| ಪರಶುರಾಮಸಿಂಗ್(Self) KN-20-001-036-001/1524 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL0011910
| Credited |
30/08/2022
|
|
|
7
| ಸುಜಾತಬಾಯಿ(Self) KN-20-001-036-001/1524 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
8
| ಅರ್ಜುನಸಿಂಗ್ KN-20-001-036-001/1520 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL0011910
| Credited |
30/08/2022
|
|
|
9
| ರವಿಸಿಂಗ್(Self) KN-20-001-036-001/1729 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
10
| ಯಮನಪ್ಪ(Self) KN-20-001-036-001/1739 | OTHER |
ಯರಡೊಣ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001036WL009611
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |