ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಸೋಪಿಸಾಬ(Self) KN-20-001-031-002/1876 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
2
| ನಾಗೇಶ್ವರಾವ್(Self) KN-20-001-031-002/1995 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
3
| ಕೃಷ್ಣವೇಣಿ(Wife) KN-20-001-031-002/1995 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
4
| ಈಶ್ವರಿ(Self) KN-20-001-031-002/2002 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
5
| ಅರುಣಾ(Wife) KN-20-001-031-002/1783 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
6
| ಸುರೇಂದ್ರ CH(Self) KN-20-001-031-002/1997 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
7
| ಕೆ ವೆಂಕಟೇಶ ರಾವ್(Self) KN-20-001-031-002/1783 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
8
| ಹುಸೇನಬೀ(Wife) KN-20-001-031-002/1876 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL038201
| Credited |
12/05/2022
|
|
|
9
| ವೈ ರೋಜಾ(Wife) KN-20-001-031-002/1844 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
10
| ವೆಂಕಟೇಶ Y(Husband) KN-20-001-031-002/2002 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001031WL038201
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |