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
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-035-003/19470 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001035WL009759
| Credited |
25/07/2022
|
|
|
2
| ದೊಡ್ಡನಗೌಡ(Self) KN-20-001-035-003/1759-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009759
| Credited |
25/07/2022
|
|
|
3
| ಶ್ರೀನಿವಾಸ(Son) KN-20-001-035-003/19470 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009759
| Credited |
25/07/2022
|
|
|
4
| ಗೋವಿಂದಮ್ಮ(Wife) KN-20-001-035-003/19470 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009759
| Credited |
25/07/2022
|
|
|
5
| ಗೌರಮ್ಮ(Self) KN-20-001-035-003/19433 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009759
| Credited |
25/07/2022
|
|
|
6
| ರೇಣುಕಾ KN-20-001-035-003/183 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009759
| Credited |
25/07/2022
|
|
|
7
| ಗೋಪಾಲ ಕೃಷ್ಣ(Son) KN-20-001-035-003/183 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009759
| Credited |
25/07/2022
|
|
|
8
| ಪದ್ದಮ್ಮ(Self) KN-20-001-035-003/1720 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009759
| Credited |
25/07/2022
|
|
|
9
| ಶಶಿಕಲಾ(Wife) KN-20-001-035-003/1759-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001035WL009759
| Credited |
25/07/2022
|
|
|
10
| ಪರಸಪ್ಪ(Husband) KN-20-001-035-003/19433 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL009759
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |