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
| ನಾಗರಾಜನಾಯ್ಕ(Self) KN-20-001-029-001/599 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001029WL001542
| Credited |
20/05/2023
|
|
|
2
| ಜ್ಯೋತಿ(Wife) KN-20-001-029-001/599 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001029WL001542
| Credited |
20/05/2023
|
|
|
3
| ಲಚುಮಾ ನಾಯ್ಕ(Self) KN-20-001-029-001/629 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL001542
| Credited |
20/05/2023
|
|
|
4
| ಸುಮಿತ್ರಾ(Wife) KN-20-001-029-001/629 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL001542
| Credited |
20/05/2023
|
|
|
5
| ಮಂಜುಳಾ(Wife) KN-20-001-029-001/521 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL001542
| Credited |
20/05/2023
|
|
|
6
| kavitha KN-20-001-029-001/530 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL001542
| Credited |
20/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-20-001-029-001/593 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL001542
| Credited |
20/05/2023
|
|
|
8
| ಪಂಪಣ್ಣ(Self) KN-20-001-029-001/530 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL001542
| Credited |
20/05/2023
|
|
|
9
| ವಿಠೋಬ ನಾಯ್ಕ(Self) KN-20-001-029-001/593 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL001542
| Credited |
20/05/2023
|
|
|
10
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-029-001/521 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001029WL001542
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |