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
| ಹುಲಿಗೆಮ್ಮ ದೇವರಮನಿ(Daughter) KN-20-001-031-001/2 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
2
| ಶರಣಪ್ಪ(Son) KN-20-001-031-001/3 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
3
| ಬಸವರಾಜ(Son) KN-20-001-031-001/3 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
4
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-001-031-001/186 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
5
| ಮಲ್ಲನಗೌಡ(Brother) KN-20-001-031-001/45 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
6
| ಹನುಮಂತಮ್ಮ(Self) KN-20-001-031-001/3 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL0031901
| Credited |
20/05/2023
|
|
|
7
| ನೀಲಮ್ಮ(Self) KN-20-001-031-001/31 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
8
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-031-001/45 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
9
| ಹೀರೆಹುಲಿಗೆಯ್ಯ(Self) KN-20-001-031-001/2 | ST |
ಗುಡೂರು
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-031-001/2 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL029082
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |