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
| ಸುನಿಲ್ ಕುಮಾರ(Husband) KN-20-001-035-002/661 | SC |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| IDFC BANK | Karatagi | IDFB0080354 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
2
| ದೀಪ(Daughter) KN-20-001-035-002/651 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
3
| ಹುಸೇನಮ್ಮ ಬೇವಿನಾಳ(Wife) KN-20-001-035-002/68 | SC |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
4
| ಅಶ್ವಿನಿ(Self) KN-20-001-035-002/661 | SC |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
5
| ಬಸಪ್ಪ ಬೇವಿನಾಳ(Self) KN-20-001-035-002/68 | SC |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
6
| ಶಿವಕುಮಾರ ಮಾದಿಗ(Husband) KN-20-001-035-002/65 | SC |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
7
| ಹೊನ್ನಮ್ಮ(Daughter) KN-20-001-035-002/95 | SC |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
8
| ವೀರೇಶ(Brother) KN-20-001-035-002/647 | SC |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
9
| ಮರಿಯಮ್ಮ(Self) KN-20-001-035-002/647 | SC |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
10
| ಪರಶುರಾಮ(Husband) KN-20-001-035-002/647 | SC |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |