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
| ಭಾಗಪ್ಪ(Husband) KN-20-001-033-001/865 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL036341
| Credited |
30/03/2022
|
|
|
2
| ಸೋಮನಾಥ(Husband) KN-20-001-033-001/728 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL036341
| Credited |
30/03/2022
|
|
|
3
| ನಾಗಮ್ಮ(Self) KN-20-001-033-001/788 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL036341
| Credited |
30/03/2022
|
|
|
4
| ಮಾರೆಮ್ಮ(Self) KN-20-001-033-001/862 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL036341
| Credited |
30/03/2022
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-033-001/761 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL036341
| Credited |
30/03/2022
|
|
|
6
| ನೇತ್ರಾವತಿ(Self) KN-20-001-033-001/770 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL036341
| Credited |
30/03/2022
|
|
|
7
| ಭಾಗ್ಯಮ್ಮ(Self) KN-20-001-033-001/865 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL036341
| Credited |
30/03/2022
|
|
|
8
| ಶಿವಪ್ಪ(Husband) KN-20-001-033-001/788 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL036341
| Credited |
30/03/2022
|
|
|
9
| ನರಸಪ್ಪ(Husband) KN-20-001-033-001/862 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL036341
| Credited |
30/03/2022
|
|
|
10
| ತಾಯಮ್ಮ(Self) KN-20-001-033-001/761 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL036341
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |