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
| ಚನ್ನಬಸವ(Son) KN-20-001-033-001/388 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL024213
| Credited |
09/04/2024
|
|
Shivakumar
|
2
| ತಿಮ್ಮನಗೌಡ(Self) KN-20-001-033-001/509 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001WL0029755
| Credited |
29/04/2024
|
|
Shivakumar
|
3
| ರಂಗಪ್ಪ(Self) KN-20-001-033-001/639 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024213
| Credited |
09/04/2024
|
|
Shivakumar
|
4
| ಲಕ್ಷ್ಮೀದೇವಿ(Daughter) KN-20-001-033-001/384 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024213
| Credited |
09/04/2024
|
|
Shivakumar
|
5
| ಸಕ್ಕರಗೌಡ(Self) KN-20-001-033-001/388 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024213
| Credited |
09/04/2024
|
|
Shivakumar
|
6
| ಚನ್ನಬಸವ ಗೌಡನಬಾವಿ(Self) KN-20-001-033-001/899 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024213
| Credited |
09/04/2024
|
|
Shivakumar
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-033-001/516 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 230 |
920
|
92
|
0
|
1012
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL024213
| Credited |
09/04/2024
|
|
Basavaraj
|
8
| ಮಂಜುನಾಥ(Son) KN-20-001-033-001/384 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL024213
| Credited |
09/04/2024
|
|
Shivakumar
|
9
| ಚನ್ನಮ್ಮ(Self) KN-20-001-033-001/689 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL024213
| Credited |
09/04/2024
|
|
Shivakumar
|
10
| ಹಂಪಮ್ಮ(Self) KN-20-001-033-001/384 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL024213
| Credited |
09/04/2024
|
|
Shivakumar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |