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
| ಶಿವಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/78 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
2
| ಈರಮ್ಮ(Self) KN-20-001-033-001/824 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
3
| ಮಂಜುನಾಥ(Husband) KN-20-001-033-001/781 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
4
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-001-033-001/854 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001WL0008052
| Rejected |
|
|
|
5
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-033-001/81 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
6
| ಅಮರಮ್ಮ ಹಳ್ಳಿ(Self) KN-20-001-033-001/81 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
7
| ಬಸವರಾಜ(Son) KN-20-001-033-001/78 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
8
| ಮಲ್ಲಮ್ಮ KN-20-001-033-001/78 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
9
| ಶ್ರೀದೇವಿ(Self) KN-20-001-033-001/781 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
10
| ಬಸವರಾಜ(Husband) KN-20-001-033-001/854 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001WL0008052
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 5 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |