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
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-029-001/739 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001029WL003638
| Credited |
25/05/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-029-001/474 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003638
| Credited |
25/05/2023
|
|
|
3
| ಮಂಜುನಾಥ(Self) KN-20-001-029-001/739 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003638
| Credited |
25/05/2023
|
|
|
4
| ಪಲ್ಲವಿ(Daughter) KN-20-001-029-001/474 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Saidapur | PKGB0011152 |
1520001029WL003638
| Credited |
25/05/2023
|
|
|
5
| ರಾಜಶೇಖರ(Self) KN-20-001-029-001/562 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001029WL003638
| Credited |
25/05/2023
|
|
|
6
| ಚನ್ನಮ್ಮ(Grandmother) KN-20-001-029-001/562 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001029WL003638
| Credited |
25/05/2023
|
|
|
7
| ನರಸಪ್ಪ(Self) KN-20-001-029-001/707 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001029WL003638
| Credited |
25/05/2023
|
|
|
8
| ಅಂಬಮ್ಮ(Wife) KN-20-001-029-001/707 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001029WL003638
| Credited |
25/05/2023
|
|
|
9
| ರವಿಕಿರಣ್ ಕುಮಾರ್(Brother) KN-20-001-029-001/694 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520001029WL003638
| Credited |
25/05/2023
|
|
|
10
| ಪುನೀತ್ ಕುಮಾರ್(Self) KN-20-001-029-001/694 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001029WL003638
| Credited |
26/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |