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
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-033-001/761 | OTHER |
ಮೈಲಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
2
| ನಾಗರಾಜ(Son) KN-20-001-033-001/764 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
3
| ಮಾರೆಪ್ಪ(Husband) KN-20-001-033-001/819 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-033-001/764 | ST |
ಮೈಲಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
5
| ಕೃಷ್ಣಪ್ಪ(Husband) KN-20-001-033-001/764 | ST |
ಮೈಲಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
6
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-033-001/806 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 271 |
813
|
0
|
0
|
813
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
7
| ರಾಮಣ್ಣ(Husband) KN-20-001-033-001/806 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 271 |
542
|
0
|
0
|
542
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
8
| ನರಸಮ್ಮ(Wife) KN-20-001-033-001/744 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
9
| ಗೌರಮ್ಮ(Self) KN-20-001-033-001/819 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
10
| ತಾಯಮ್ಮ(Self) KN-20-001-033-001/761 | OTHER |
ಮೈಲಾಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 0 | 10 | 9 | 8 | 10 | 7 | | | | | | | | | | | | | | |