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
| ಬಸಮ್ಮ KN-20-001-033-001/64 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
2
| ಪವಿತ್ರ(Wife) KN-20-001-033-001/626 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
3
| ಶರಣಮ್ಮ(Wife) KN-20-001-033-001/625 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
4
| ತಿಮ್ಮಣ್ಣ(Self) KN-20-001-033-001/626 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
5
| ಗಂಗಮ್ಮ(Self) KN-20-001-033-001/627 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
6
| ದುರುಗಪ್ಪ(Son) KN-20-001-033-001/627 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
7
| ಕನಕರಾಯ(Self) KN-20-001-033-001/625 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL0011195
| Credited |
25/08/2023
|
|
|
8
| ಜಯಶ್ರೀ(Daughter) KN-20-001-033-001/627 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
9
| ಬಸವರಾಜ KN-20-001-033-001/64 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 271 |
271
|
0
|
0
|
271
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
10
| ಸಿದ್ದರಾಮ(Son) KN-20-001-033-001/64 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |