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
| ತಿಮ್ಮಮ್ಮ(Wife) KN-20-001-035-001/45 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL009153
| Credited |
19/07/2022
|
|
|
2
| ರಾಘವೇಂದ್ರ ಬಿ(Son) KN-20-001-035-001/537 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL009153
| Credited |
19/07/2022
|
|
|
3
| ಪರಸಪ್ಪ(Husband) KN-20-001-035-001/45 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL009153
| Credited |
19/07/2022
|
|
|
4
| ಬಸವರಾಜ(Son) KN-20-001-035-001/45 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009153
| Credited |
19/07/2022
|
|
|
5
| ಕನಕಪ್ಪ(Son) KN-20-001-035-001/45 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL009153
| Credited |
19/07/2022
|
|
|
6
| ಶೀರೀಶ(Wife) KN-20-001-035-001/537 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001035WL009153
| Credited |
19/07/2022
|
|
|
7
| ಶೃತಿಕೀರ್ತಿ ಬೊಳ್ಳಾ(Daughter) KN-20-001-035-001/537 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001035WL009153
| Credited |
19/07/2022
|
|
|
8
| ಮಂಜುನಾಥ ವಿ(Son) KN-20-001-035-001/777 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001035WL009153
| Credited |
19/07/2022
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-035-001/354 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009153
| Credited |
19/07/2022
|
|
|
10
| ಬಿ ರಾಮಬಾಬು(Self) KN-20-001-035-001/537 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL009153
| Credited |
19/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |