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
| ಅಮರೇಶ(Son) KN-20-001-033-001/9 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
2
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-033-001/81 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
3
| ಅಮರಮ್ಮ ಹಳ್ಳಿ(Self) KN-20-001-033-001/81 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
4
| ಕಮಲಮ್ಮ(Wife) KN-20-001-033-001/765 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-033-001/755 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
6
| ಬಿ ಶರಣಪ್ಪ(Son) KN-20-001-033-001/908 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024169
| Credited |
10/04/2024
|
|
Hanumesha
|
7
| ಮಲ್ಲಮ್ಮ KN-20-001-033-001/9 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
8
| ಶಾಂತಮ್ಮ(Self) KN-20-001-033-001/908 | OTHER |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
0
|
1518
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |