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
| ರಾಜಮ್ಮ KN-20-001-036-001/798 | OTHER |
ಯರಡೊಣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011656
| Credited |
25/08/2023
|
|
|
2
| ಕೆ ಮಲ್ಲಿಕಾರ್ಜುನಯ್ಯ(Self) KN-20-001-036-001/1896 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL011656
| Credited |
25/08/2023
|
|
|
3
| ನಾಗಮ್ಮ KN-20-001-036-001/832 | SC |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL011656
| Credited |
25/08/2023
|
|
|
4
| ನಾಗೇಶ(Husband) KN-20-001-036-001/1882 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL011656
| Credited |
25/08/2023
|
|
|
5
| ಕರಿಯಮ್ಮ KN-20-001-036-001/802 | SC |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| IDBI BANK | Karatagi | IBKL0001718 |
1520001036WL011656
| Credited |
25/08/2023
|
|
|
6
| ಹುಲಗಪ್ಪ KN-20-001-036-001/802 | SC |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001036WL011656
| Credited |
25/08/2023
|
|
|
7
| ರೇಣುಕಮ್ಮ KN-20-001-036-001/790 | SC |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL011656
| Credited |
25/08/2023
|
|
|
8
| ಮರಿಯಪ್ಪ KN-20-001-036-001/798 | OTHER |
ಯರಡೊಣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL011656
| Credited |
25/08/2023
|
|
|
9
| ಹುಲಗಪ್ಪ KN-20-001-036-001/832 | SC |
ಯರಡೊಣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL011656
| Credited |
25/08/2023
|
|
|
10
| ಮಾರೆಮ್ಮ(Self) KN-20-001-036-001/1882 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001036WL011656
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |