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
| ಅಮರೇಶ(Self) KN-20-001-035-003/1704 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
2
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-035-003/618 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
3
| ಶಿವಕೂಮಾರ(Grandson) KN-20-001-035-003/643 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
4
| ಚಂದ್ರಕಲಾ(Daughter-in-Law) KN-20-001-035-003/643 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
5
| ಈರಮ್ಮ(Self) KN-20-001-035-003/643 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
6
| ಮಂಜುನಾಥ(Self) KN-20-001-035-003/1749 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
7
| ದೀಪಾ KN-20-001-035-003/198103016 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
8
| ದೇವೆಂದ್ರಪ್ಪ KN-20-001-035-003/198103016 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
9
| ರೂಪಾ(Wife) KN-20-001-035-003/25 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
10
| ಚೈತ್ರ(Wife) KN-20-001-035-003/1749 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
11
| ಶಾಂಭವಿ ಯತ್ನಟ್ಟಿ(Wife) KN-20-001-035-003/1704 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
12
| ನರಿಯಪ್ಪ(Self) KN-20-001-035-003/618 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
10
|
1660
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL013447
| Credited |
29/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |