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
| ಅರ್ಜುನ(Son) KN-20-001-035-001/19477 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001035WL009415
| Credited |
21/07/2023
|
|
|
2
| ಮಂಗಾಯಮ್ಮ(Self) KN-20-001-035-001/313 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009415
| Credited |
21/07/2023
|
|
|
3
| ಸೊರ್ಯಕುಮಾರಿ(Self) KN-20-001-035-001/285 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009415
| Credited |
21/07/2023
|
|
|
4
| ಸೊರ್ಯಬಾಬು(Husband) KN-20-001-035-001/285 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009415
| Credited |
21/07/2023
|
|
|
5
| ಬಾಬಿ ಕೆ(Son) KN-20-001-035-001/313 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009415
| Credited |
21/07/2023
|
|
|
6
| ಭಾರತಿ ಕೆ(Daughter) KN-20-001-035-001/313 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL009415
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |