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
| ಶರಣಮ್ಮ KN-20-001-033-001/607 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 230 |
1150
|
115
|
0
|
1265
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
2
| ವೀರುಪಣ್ಣ(Self) KN-20-001-033-001/600 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
3
| ಮುತ್ತಮ್ಮ(Wife) KN-20-001-033-001/585 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
4
| ಯಮನೂರ(Sister) KN-20-001-033-001/600 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
5
| ವೀರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-033-001/604 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
115
|
0
|
1265
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
6
| ಯಂಕಮ್ಮ(Wife) KN-20-001-033-001/604 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
115
|
0
|
1265
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
7
| ಸುಗರೇಶ(Husband) KN-20-001-033-001/607 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 230 |
1150
|
115
|
0
|
1265
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
8
| ನಾಗರಾಜ(Son) KN-20-001-033-001/607 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 230 |
1150
|
115
|
0
|
1265
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
9
| ನಾಗರಾಜ(Son) KN-20-001-033-001/572 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
10
| ಲಚುಮಣ್ಣ(Self) KN-20-001-033-001/611 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 5 | 7 | 8 | | | | | | | | | | | | | | |