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
| ಜಿ ದುರ್ಗಾಪ್ರಸಾದ(Husband) KN-20-001-035-001/878 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
2
| ಚಂದ್ರಮೌಳಿ(Self) KN-20-001-035-001/726 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
3
| ಟಿ ಸುನಿತಾ(Wife) KN-20-001-035-001/726 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
4
| ಜಿ ಲಕ್ಷ್ಮೀ(Self) KN-20-001-035-001/878 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
5
| ಜಯರಾಧಾ(Self) KN-20-001-035-001/320 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
6
| ಗುರುನಾಗ(Husband) KN-20-001-035-001/320 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
7
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-035-001/274 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
8
| ನಾಗರಾಜ ನವಲಿ(Husband) KN-20-001-035-001/274 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |