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
| ಯಮನಮ್ಮ KN-20-001-036-001/1221 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
2
| ಭೀಮಮ್ಮ(Daughter-in-Law) KN-20-001-036-001/1221 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
3
| ದುರುಗಮ್ಮ(Wife) KN-20-001-036-001/1256 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
4
| ಶರಣಮ್ಮ(Wife) KN-20-001-036-001/1470 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
5
| ಮಹೇಶ(Son) KN-20-001-036-001/1470 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| IDBI BANK | Karatagi | IBKL0001718 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
6
| ಸರ್ವಮಂಗಳಮ್ಮ(Self) KN-20-001-036-001/1061 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
7
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-036-001/1256 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
8
| ಕೆ ಸಿದ್ದಯ್ಯ(Self) KN-20-001-036-001/1469 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
9
| ಮುತ್ತಪ್ಪ KN-20-001-036-001/1221 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| CANARA BANK | Kushtagi | CNRB0006188 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
10
| ಶಶಿಕುಮಾರ(Son) KN-20-001-036-001/1061 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL004210
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |