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
| ಮುನ್ತಜ KN-20-001-036-001/165 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | KARATGI | CNRB0000526 |
1520001WL0014145
| Credited |
05/10/2022
|
|
|
2
| ಮೈಬೂಸಾಬ KN-20-001-036-001/166 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL010252
| Credited |
13/08/2022
|
|
|
3
| ಖಾದರ ಬಾಷ(Self) KN-20-001-036-001/167 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL010252
| Credited |
13/08/2022
|
|
|
4
| ನೂರ್ಜಾನ್ ಬೀ(Wife) KN-20-001-036-001/167 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL010252
| Credited |
13/08/2022
|
|
|
5
| ಖಾಜಾಬೀ(Wife) KN-20-001-036-001/1646 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL010252
| Credited |
13/08/2022
|
|
|
6
| ಮಾಬು ಬಿ(Daughter-in-Law) KN-20-001-036-001/1646 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL010252
| Credited |
13/08/2022
|
|
|
7
| ಹುಸೇನಬೀ KN-20-001-036-001/1623 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | Karatagi | IBKL0001718 |
1520001036WL010252
| Credited |
13/08/2022
|
|
|
8
| ಖಾಜಾಬೀ KN-20-001-036-001/164 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001036WL010252
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |