ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಪಂಪಣ್ಣ(Husband) KN-20-001-031-002/2286 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
2
| ಮಾರೆವ್ವ(Self) KN-20-001-031-002/2286 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
3
| ಆರ್ ಶ್ರೀಧರ(Self) KN-20-001-031-002/2191 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
4
| ಜಿ ಮೈತ್ರಿಯಿ(Wife) KN-20-001-031-002/2191 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL038201
| Credited |
12/05/2022
|
|
|
5
| ಮಹೆಬೂಬಸಾಬ್ ಸಾಬ್(Self) KN-20-001-031-002/2183 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL038201
| Credited |
12/05/2022
|
|
|
6
| ನಬೀಸಾಬ(Husband) KN-20-001-031-002/2081 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL038201
| Credited |
12/05/2022
|
|
|
7
| ಜಾಹೀದಾ(Self) KN-20-001-031-002/2136 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL038201
| Credited |
12/05/2022
|
|
|
8
| ಸೈನಜಾಬೇಗಂ(Self) KN-20-001-031-002/2081 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL038201
| Credited |
12/05/2022
|
|
|
9
| ಚಂದುಸಾಬ(Husband) KN-20-001-031-002/2136 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL038201
| Credited |
12/05/2022
|
|
|
10
| ಆನಂದ ಬಾಬು(Son) KN-20-001-031-002/2002 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | BANGALORE KASAVANAHALLI | KARB0000919 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |