ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಪಂಪಾಪತಿ(Husband) KN-20-001-033-001/848 | OTHER |
ಮೈಲಾಪುರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001WL020987
| Credited |
29/12/2021
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2
| ಚನ್ನಯ್ಯ(Husband) KN-20-001-033-001/859 | OTHER |
ಮೈಲಾಪುರ
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001WL020987
| Credited |
29/12/2021
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3
| ದುರುಗನಗೌಡ(Husband) KN-20-001-033-001/786 | OTHER |
ಮೈಲಾಪುರ
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P
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16
| 289 |
4624
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0
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0
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4624
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL020987
| Credited |
29/12/2021
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4
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-001-033-001/859 | OTHER |
ಮೈಲಾಪುರ
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P
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16
| 289 |
4624
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0
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0
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4624
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL020987
| Credited |
29/12/2021
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5
| ಶರಣಮ್ಮ(Self) KN-20-001-033-001/805 | OTHER |
ಮೈಲಾಪುರ
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P
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P
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16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL020987
| Credited |
29/12/2021
|
|
|
6
| ಅಜೀತ್ ಕುಮಾರ(Husband) KN-20-001-033-001/805 | OTHER |
ಮೈಲಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
|
0
|
4624
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL020987
| Credited |
29/12/2021
|
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|
7
| ಶಕುಂತಲಾ(Self) KN-20-001-033-001/848 | OTHER |
ಮೈಲಾಪುರ
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P
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16
| 289 |
4624
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0
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0
|
4624
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001WL020987
| Credited |
29/12/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |