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
| ಹಂಪಮ್ಮ(Self) KN-20-001-033-001/850 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL028938
| Credited |
25/03/2023
|
|
|
2
| ದುರುಗಮ್ಮ(Self) KN-20-001-033-001/958 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL028938
| Credited |
25/03/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/958 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL028938
| Credited |
25/03/2023
|
|
|
4
| ಮಾರೆಪ್ಪ(Husband) KN-20-001-033-001/819 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL028938
| Credited |
25/03/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-033-001/761 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL028938
| Credited |
25/03/2023
|
|
|
6
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-033-001/764 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL028938
| Credited |
25/03/2023
|
|
|
7
| ಕೃಷ್ಣಪ್ಪ(Husband) KN-20-001-033-001/764 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL028938
| Credited |
25/03/2023
|
|
|
8
| ದುರುಗನಗೌಡ(Husband) KN-20-001-033-001/786 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL028938
| Credited |
25/03/2023
|
|
|
9
| ನೀರುಪಾದಿ KN-20-001-033-001/819 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL028938
| Credited |
25/03/2023
|
|
|
10
| ಗೌರಮ್ಮ(Self) KN-20-001-033-001/819 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL028938
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |