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
| ವೆಂಕಣ್ಣ(Husband) KN-20-001-033-001/776 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005371
| Credited |
12/06/2023
|
|
|
2
| ಬಸವರಾಜ(Son) KN-20-001-033-001/776 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005371
| Credited |
12/06/2023
|
|
|
3
| ಬೋಗಮ್ಮ(Self) KN-20-001-033-001/779 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005371
| Credited |
12/06/2023
|
|
|
4
| ಅರ್ಜುನಪ್ಪ(Husband) KN-20-001-033-001/779 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005371
| Credited |
12/06/2023
|
|
|
5
| ಸಂಗಮ್ಮ(Self) KN-20-001-033-001/776 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005371
| Credited |
12/06/2023
|
|
|
6
| ರಮೇಶ(Son) KN-20-001-033-001/776 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001043WL005371
| Credited |
12/06/2023
|
|
|
7
| ಬಸಲಿಂಗಯ್ಯ ಹೀರೆಮಠ(Self) KN-20-001-033-001/750 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005371
| Credited |
12/06/2023
|
|
|
8
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-033-001/750 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005371
| Credited |
12/06/2023
|
|
|
9
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-033-001/780 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005371
| Credited |
12/06/2023
|
|
|
10
| ಶಾಮ್ಯಪ್ಪ(Husband) KN-20-001-033-001/780 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001043WL005371
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 6 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |