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
| ಇಮಾಮ ಹುಸೇನ(Son) KN-20-001-035-002/1 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL009426
| Credited |
21/07/2023
|
|
|
2
| ಗೌಸಿಯಾ(Self) KN-20-001-035-002/1 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL009426
| Credited |
21/07/2023
|
|
|
3
| ಖಾಜಾಬನಿ(Wife) KN-20-001-035-002/412 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009426
| Credited |
21/07/2023
|
|
|
4
| ಹಾಜೀರಾ ಬೇಗಂ(Daughter) KN-20-001-035-002/1 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001035WL009426
| Credited |
21/07/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-035-002/39 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009426
| Credited |
21/07/2023
|
|
|
6
| ಸೈಯದ್ ಮುನೀರ್ ಪಾಶ(Son) KN-20-001-035-002/412 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL009426
| Credited |
21/07/2023
|
|
|
7
| ಅಟೇಲ್ ಬಾಷಾ(Husband) KN-20-001-035-002/1 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL009426
| Credited |
21/07/2023
|
|
|
8
| ಹೋನರುಸಾಬ(Self) KN-20-001-035-002/412 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL009426
| Credited |
21/07/2023
|
|
|
9
| ಜಮೀಲಾಬೇಗಂ(Self) KN-20-001-035-002/411 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL009426
| Credited |
21/07/2023
|
|
|
10
| ಚಾಂದಪಾಷ(Husband) KN-20-001-035-002/411 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL009426
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |