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
| ನಾಗಪ್ಪ KN-20-001-033-001/192 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006609
| Credited |
01/07/2022
|
|
|
2
| ನಿಂಗಮ್ಮ KN-20-001-033-001/192 | SC |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006609
|
|
|
|
|
3
| ಸಣ್ಣ ಹನುಮಂತಪ್ಪ KN-20-001-033-001/206 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006609
| Credited |
01/07/2022
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-20-001-033-001/206 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL006609
| Credited |
01/07/2022
|
|
|
5
| ವಿಜಮ್ಮ KN-20-001-033-001/206 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL006609
| Credited |
01/07/2022
|
|
|
6
| ಹನುಮಂತ KN-20-001-033-001/191 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006609
| Credited |
01/07/2022
|
|
|
7
| ಯಲ್ಲಮ್ಮ KN-20-001-033-001/191 | SC |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006609
| Credited |
01/07/2022
|
|
|
8
| ಅಯ್ಯಣ್ಣ(Son) KN-20-001-033-001/192 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006609
| Credited |
01/07/2022
|
|
|
9
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-033-001/192 | SC |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006609
|
|
|
|
|
10
| ಶಾಂತಮ್ಮ KN-20-001-033-001/192 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006609
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |