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
| ಪ್ರಸನ್ನಕುಮಾರ್(Son) KN-20-001-035-002/564 | SC |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
2
| ಹನುಮಂತಿ(Self) KN-20-001-035-002/77-A | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
3
| ಪದ್ಮಾ ಗಂ ವೆಂಕಟೇಶ ಪೂಜಾರಿ(Self) KN-20-001-035-002/91 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
4
| ವೆಂಕಟೇಶ ತಂ ಕನಕಪ್ಪ ಪೂಜಾರಿ(Husband) KN-20-001-035-002/91 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
5
| ರಾಘವೇಂದ್ರ(Husband) KN-20-001-035-002/654 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
6
| ಸುವರ್ಣ(Self) KN-20-001-035-002/654 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |