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
| ಅಶ್ವೀನಿ(Daughter) KN-20-001-035-003/1648 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL011936
| Credited |
25/08/2023
|
|
|
2
| ಅಮರಮ್ಮ(Wife) KN-20-001-035-003/1630 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL011936
| Credited |
25/08/2023
|
|
|
3
| ಶೇಖರಗೌಡ(Self) KN-20-001-035-003/1648 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL011936
| Credited |
25/08/2023
|
|
|
4
| ಶಿವಮ್ಮ(Self) KN-20-001-035-003/178 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL011936
| Credited |
25/08/2023
|
|
|
5
| ಮಹಾಂತಗೌಡ(Husband) KN-20-001-035-003/1771 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL011936
| Credited |
25/08/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-035-003/1774 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL011936
| Credited |
25/08/2023
|
|
|
7
| ಪಂಪಾಪತಿ(Self) KN-20-001-035-003/1630 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL011936
| Credited |
25/08/2023
|
|
|
8
| ಬಸಮ್ಮ(Self) KN-20-001-035-003/1771 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL011936
| Credited |
25/08/2023
|
|
|
9
| ಅಕ್ಕಮಹಾದೇವಿ(Wife) KN-20-001-035-003/1648 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL011936
| Credited |
25/08/2023
|
|
|
10
| ಚನ್ನಬಸಪ್ಪ(Self) KN-20-001-035-003/1774 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL011936
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |