ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಮಲ್ಲಮ್ಮ KN-20-001-033-001/304 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL013734
| Credited |
20/09/2022
|
|
|
2
| ನಿಂಗಪ್ಪ KN-20-001-033-001/305 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL013734
| Credited |
20/09/2022
|
|
|
3
| ಕನಕಮ್ಮ(Wife) KN-20-001-033-001/340 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL013734
| Credited |
20/09/2022
|
|
|
4
| ಮರಿಯಪ್ಪ KN-20-001-033-001/37 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL013734
| Credited |
20/09/2022
|
|
|
5
| ವಿಜಯಕುಮಾರ(Son) KN-20-001-033-001/30 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL013734
| Credited |
20/09/2022
|
|
|
6
| ಲಕ್ಷ್ಮಣ(Son) KN-20-001-033-001/363 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL013734
| Credited |
20/09/2022
|
|
|
7
| ಜೋತಿ(Daughter) KN-20-001-033-001/340 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL013734
| Credited |
20/09/2022
|
|
|
8
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-033-001/363 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL013734
| Credited |
20/09/2022
|
|
|
9
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-033-001/322 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL013734
| Credited |
20/09/2022
|
|
|
10
| ಯಮನೂರ(Son) KN-20-001-033-001/304 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL013734
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |