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
| ಬೇಬಿ(Self) KN-20-001-034-001/211 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL008431
| Credited |
10/07/2023
|
|
|
2
| ಹನುಮಮ್ಮ KN-20-001-034-001/239 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008431
| Credited |
10/07/2023
|
|
|
3
| ರಾಮಣ್ಣ KN-20-001-034-001/289 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008431
| Credited |
10/07/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ KN-20-001-034-001/289 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008431
| Credited |
10/07/2023
|
|
|
5
| ಶೇಖಮ್ಮ(Self) KN-20-001-034-001/516 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008431
| Credited |
10/07/2023
|
|
|
6
| ನವೀನ್ KN-20-001-034-001/211 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008431
| Credited |
10/07/2023
|
|
|
7
| ಶ್ರೀನಿವಾಸ(Self) KN-20-001-034-001/562 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008431
| Credited |
10/07/2023
|
|
|
8
| ಸಂತೋಷ KN-20-001-034-001/239 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL008431
| Credited |
10/07/2023
|
|
|
9
| ಸೋಮಪ್ಪ(Son) KN-20-001-034-001/289 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001034WL008431
| Credited |
10/07/2023
|
|
|
10
| ಪರಸಪ್ಪ(Husband) KN-20-001-034-001/516 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL008431
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |