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
| ಶರಣಪ್ಪ KN-20-001-036-001/1290 | OTHER |
ಯರಡೊಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | KARATGI | CNRB0000526 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
2
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-036-001/1290 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | KARATGI | CNRB0000526 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
3
| ಸಾಯಬಮ್ಮ KN-20-001-036-001/1074 | OTHER |
ಯರಡೊಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
4
| ಹೆಚ್ ಶಬೀನಾಬೇಗಂ(Daughter-in-Law) KN-20-001-036-001/1074 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
5
| ಪೀರಂಬೀ KN-20-001-036-001/1090 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
6
| ಸದ್ದಾಮಹುಸೇನ KN-20-001-036-001/1074 | OTHER |
ಯರಡೊಣ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
7
| ರತ್ನಮ್ಮ KN-20-001-036-001/1350 | SC |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
8
| ರೇವಣಸಿದ್ದಪ್ಪ KN-20-001-036-001/1351 | SC |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
9
| ಮುರಡಬಸಪ್ಪ KN-20-001-036-001/1350 | SC |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
10
| ಬಾಲೇಸಾಬ KN-20-001-036-001/1090 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |