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
| ಜಯಮ್ಮ(Self) KN-20-001-035-002/70 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
2
| ಗಂಗಮ್ಮ(Self) KN-20-001-035-002/69 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
3
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-035-002/69 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-035-002/59 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
5
| ದುರಗಪ್ಪ(Husband) KN-20-001-035-002/59 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
6
| ಹನುಮೇಶ(Son) KN-20-001-035-002/59 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
7
| ಆಂಜನೇಯ(Husband) KN-20-001-035-002/70 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
8
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-035-002/786 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
9
| ಹನುಮಂತಿ(Self) KN-20-001-035-002/642 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
10
| ಭೋಗೇಶ ಕಬ್ಬೇರ(Husband) KN-20-001-035-002/642 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |