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
| ವೀರಭದ್ರ ಗೌಡ ಜವಾರಿ KN-20-001-035-003/198103036 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
2
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-035-003/224 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
3
| ಗಂಗಮ್ಮ(Wife) KN-20-001-035-003/299 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
4
| ಅಮರಮ್ಮ KN-20-001-035-003/198103087 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
5
| ದೇವರಾಜ KN-20-001-035-003/198103076 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
6
| ಬಸವನಗೌಡ(Self) KN-20-001-035-003/172 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
7
| ರೇಣುಕಾ KN-20-001-035-003/183 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
8
| ಸರಸ್ವತಿ KN-20-001-035-003/198103076 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
9
| ರಾಜಪ್ಪ(Self) KN-20-001-035-003/198103013 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
10
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-035-003/172 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL028817
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |