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
| ಬಸಣ್ಣ KN-20-001-033-001/431 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
2
| ಶಿವಮ್ಮ KN-20-001-033-001/433 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
3
| ಶರಣಪ್ಪ KN-20-001-033-001/433 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
4
| ಮಂಜುನಾಥ KN-20-001-033-001/433 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
5
| ಹಂಪಮ್ಮ KN-20-001-033-001/41 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
6
| ಅಮರಮ್ಮ.(Wife) KN-20-001-033-001/447 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
7
| ಶಿವಮ್ಮ KN-20-001-033-001/431 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
8
| ರಾಮಣ್ಣ KN-20-001-033-001/433 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
9
| ಶಂಕ್ರಪ್ಪ KN-20-001-033-001/447 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
10
| ಯಂಕಪ್ಪ KN-20-001-033-001/41 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009858
| Credited |
19/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |