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
| ತಿಮಣ್ಣ(Self) KN-20-001-031-002/1650 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL008656
| Credited |
25/06/2020
|
|
|
2
| ಸಲೀಮ್(Self) KN-20-001-031-002/2120 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL008656
| Credited |
25/06/2020
|
|
|
3
| ಮಹೆಬೂಬಸಾಬ್ ಸಾಬ್(Self) KN-20-001-031-002/2183 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
60
|
1560
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL008656
| Credited |
25/06/2020
|
|
|
4
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-031-002/1650 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL008656
| Credited |
26/06/2020
|
|
|
5
| ನಬೀಸಾಬ(Husband) KN-20-001-031-002/2081 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL008656
| Credited |
25/06/2020
|
|
|
6
| ಸೈನಜಾಬೇಗಂ(Self) KN-20-001-031-002/2081 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL008656
| Credited |
25/06/2020
|
|
|
7
| ಜಾಹೀದಾ(Self) KN-20-001-031-002/2136 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL008656
| Credited |
25/06/2020
|
|
|
8
| ಚಂದುಸಾಬ(Husband) KN-20-001-031-002/2136 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL008656
| Credited |
25/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |