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
| ನಾಗಮ್ಮ(Mother) KN-20-001-033-001/537 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
2
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-033-001/638 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
3
| ಖಾದರಬಿ(Self) KN-20-001-033-001/673 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
4
| ಲಕ್ಷ್ಮಣ(Son) KN-20-001-033-001/638 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 271 |
1626
|
0
|
0
|
1626
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
5
| ಕರಿಯಮ್ಮ(Self) KN-20-001-033-001/638 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
6
| ದುರುಗಮ್ಮ KN-20-001-033-001/549 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
7
| ದೇವೇಂದ್ರಪ್ಪ(Son) KN-20-001-033-001/549 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
8
| ಕೃಷ್ಣಪ್ಪ(Son) KN-20-001-033-001/549 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 271 |
271
|
0
|
0
|
271
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
9
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-001-033-001/537 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
10
| ನಿಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/549 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 271 |
271
|
0
|
0
|
271
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |