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
| ಚನ್ನಬಸನಗೌಡ(Self) KN-20-001-033-001/1051 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
2
| ರೇಖಾ(Daughter) KN-20-001-033-001/1019 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
3
| ರೋಜಾ(Daughter) KN-20-001-033-001/1019 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-20-001-033-001/1049 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
5
| ಶಶಿಕಲಾ(Self) KN-20-001-033-001/1019 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
6
| ಮುತ್ತುರೆಡ್ಡೆಪ್ಪ(Husband) KN-20-001-033-001/1019 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
7
| ಹನುಮೇಶಪ್ಪ(Self) KN-20-001-033-001/1049 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
8
| ಶಾರದ(Wife) KN-20-001-033-001/1051 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
9
| ಶರಣಪ್ಪ ಜಿ(Self) KN-20-001-033-001/1047 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
10
| ಜ್ಯೋತಿ(Wife) KN-20-001-033-001/1047 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | LINGASUGUR | SBIN0011140 |
1520001043WL006608
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |