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
| ಬಿ ಸುಧಾಕರ(Self) KN-20-001-031-002/1830 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
2
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-031-002/1845 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
3
| ನಾಗಮಣಿ(Wife) KN-20-001-031-002/1845 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
4
| ಕಿರಣ್ ತೇಜಾ(Son) KN-20-001-031-002/1844 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
5
| ಅರುಣಾ(Wife) KN-20-001-031-002/1783 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
6
| ವೈ ರಾಘವೇಂದ್ರ(Self) KN-20-001-031-002/1784 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI GRAMIN BANK | Chelur | CNRB000PGB1 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
7
| ಉಷಾಶ್ರೀ(Wife) KN-20-001-031-002/1784 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI GRAMIN BANK | Chelur | CNRB000PGB1 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
8
| ಸುರೇಂದ್ರ CH(Self) KN-20-001-031-002/1997 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
9
| ರವಿ(Son) KN-20-001-031-002/1996 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
10
| ವೈ ರೋಜಾ(Wife) KN-20-001-031-002/1844 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |