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
| ಸೈದಾಬೇಗಂ(Wife) KN-20-001-034-003/153 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009145
| Credited |
14/07/2023
|
|
|
2
| ಸುನಿತಾ(Self) KN-20-001-034-003/156 | SC |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009145
| Credited |
14/07/2023
|
|
|
3
| ಬಡಿಮಾ KN-20-001-034-003/75 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009145
| Credited |
14/07/2023
|
|
|
4
| ಜುಲೆಕ KN-20-001-034-003/27 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009145
| Credited |
14/07/2023
|
|
|
5
| ಆಶಾ ಬೇಗಂ(Wife) KN-20-001-034-003/155 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | KARATGI | CNRB0000526 |
1520001034WL009145
| Credited |
14/07/2023
|
|
|
6
| ಕಿಸ್ಟಮ್ಮ KN-20-001-034-003/82 | ST |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL009145
| Credited |
14/07/2023
|
|
|
7
| ಚಾಂದ ಪಾಷಾ(Self) KN-20-001-034-003/153 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL009145
| Credited |
14/07/2023
|
|
|
8
| ನಬಿಸಾಬ್ KN-20-001-034-003/28 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL009145
| Credited |
14/07/2023
|
|
|
9
| ಇಸ್ಮಾಯಿಲ್(Son) KN-20-001-034-003/5 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001034WL009145
| Credited |
14/07/2023
|
|
|
10
| ದಾವಲ ಸಾಬ(Self) KN-20-001-034-003/155 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL009145
| Credited |
14/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |