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
| ಯಲ್ಲಪ್ಪ ಹಡಪಾದ(Husband) KN-20-001-033-001/1034 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
2
| ಮೊನಮ್ಮ ಹಡಪಾದ(Self) KN-20-001-033-001/1034 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
3
| ದೀಪಾ(Self) KN-20-001-033-001/1056 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
4
| ನಿಂಗಪ್ಪ(Husband) KN-20-001-033-001/1027 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
5
| ಶಿವರಾಜ(Son) KN-20-001-033-001/1028 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
6
| ನಾಗರತ್ನ(Daughter) KN-20-001-033-001/1028 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
7
| ಅನ್ನಮ್ಮ(Self) KN-20-001-033-001/1027 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
8
| ಶಾಂತಮ್ಮ ಹಡಪಾದ(Self) KN-20-001-033-001/1028 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
9
| ಗಂಗಮ್ಮ ಮಾಟುರ್(Self) KN-20-001-033-001/1026 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
10
| ವೀರೇಶ(Son) KN-20-001-033-001/1028 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |