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
| ಲಕ್ಷ್ಮಿ(Self) KN-20-001-035-003/1641 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
2
| ವೀರನಗೌಡ(Husband) KN-20-001-035-003/1641 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
3
| ಚಾಮುಂಡಿ(Daughter-in-Law) KN-20-001-035-003/129 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
4
| ಅಕ್ಕಮಹಾದೇವಿ KN-20-001-035-003/198103061 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
5
| ದಾನಮ್ಮ KN-20-001-035-003/198103096 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
6
| ನಾಗರಾಜ KN-20-001-035-003/198103096 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
7
| ರೇಷ್ಮಾ(Daughter-in-Law) KN-20-001-035-003/1796 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
8
| ಲೋಕೇಶ(Son) KN-20-001-035-003/198103096 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
9
| ಕನಕರಾಯ/.(Son) KN-20-001-035-003/129 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
10
| ವೆಂಕಟೇಶ KN-20-001-035-003/198103061 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |