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
| ರೋಹಿಣಿ(Daughter-in-Law) KN-20-001-033-002/804 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
2
| ಸಿದ್ದನಗೌಡ(Self) KN-20-001-033-002/906 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
3
| ಬಿ.ಶಿವಶರಣಯ್ಯ ಸ್ವಾಮಿ(Son) KN-20-001-033-002/780 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
4
| ಹಂಪಮ್ಮ(Wife) KN-20-001-033-002/906 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
5
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-001-033-002/780 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
6
| ಬಸವರಾಜ(Brother) KN-20-001-033-002/804 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL003431
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |