ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಶ್ರೀದೇವಿ(Self) KN-20-001-033-001/902 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL007356
| Credited |
07/07/2022
|
|
|
2
| ಶರಣಪ್ಪ(Husband) KN-20-001-033-001/902 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL007356
| Credited |
07/07/2022
|
|
|
3
| ದುರುಗನಗೌಡ(Husband) KN-20-001-033-001/786 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL007356
| Credited |
07/07/2022
|
|
|
4
| ಶರಣಪ್ಪ ಹಂಚಿನಾಳ(Husband) KN-20-001-033-001/928 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 295 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001WL0009363
| Rejected |
|
|
|
5
| ಚಂದ್ರಕಲಾ(Wife) KN-20-001-033-001/928 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL007356
| Credited |
07/07/2022
|
|
|
6
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-033-001/933 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL007356
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |