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
| ಹಸೇನಾ ಬೇಗಂ(Daughter) KN-20-001-031-002/2149 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | KARATGI | CNRB0000526 |
1520001031WL000732
| Credited |
20/05/2023
|
|
|
2
| ಹಮೀದಾಬಿ(Self) KN-20-001-031-002/2149 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000732
| Credited |
20/05/2023
|
|
|
3
| ಇಸಾಕ್ ಬಾಷಾ(Son) KN-20-001-031-002/2149 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000732
| Credited |
20/05/2023
|
|
|
4
| ಮಹರಾಜಬೀ(Wife) KN-20-001-031-002/2074 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000732
| Credited |
20/05/2023
|
|
|
5
| ಜೆ ಶ್ರೀನಿವಾಸ(Self) KN-20-001-031-002/2114 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000732
| Credited |
20/05/2023
|
|
|
6
| ಲಲಿತಾ(Wife) KN-20-001-031-002/2114 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000732
| Credited |
20/05/2023
|
|
|
7
| ಸಲೀಮ್(Self) KN-20-001-031-002/2120 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000732
| Credited |
20/05/2023
|
|
|
8
| ನಬೀಸಾಬ(Husband) KN-20-001-031-002/2081 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000732
| Credited |
20/05/2023
|
|
|
9
| ಸೈನಜಾಬೇಗಂ(Self) KN-20-001-031-002/2081 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000732
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |