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
| ರೇಣುಕ(Wife) KN-20-001-033-001/802 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024169
| Credited |
10/04/2024
|
|
Hanumesha
|
2
| ರಾಮಪ್ಪ(Husband) KN-20-001-033-001/808 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024169
| Credited |
10/04/2024
|
|
Hanumesha
|
3
| ಯಮನೂರ(Son) KN-20-001-033-001/808 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
4
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-033-001/864 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024169
| Credited |
10/04/2024
|
|
Hanumesha
|
5
| ಬಸವರಾಜ(Husband) KN-20-001-033-001/864 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024169
| Credited |
10/04/2024
|
|
Hanumesha
|
6
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-033-001/840 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1520001043WL024169
| Credited |
10/04/2024
|
|
Hanumesha
|
7
| ಸುರೇಶ(Self) KN-20-001-033-001/927 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
8
| ಜ್ಯೋತಿ(Wife) KN-20-001-033-001/927 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
9
| ಹನುಮಂತರಾಯ KN-20-001-033-001/94 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
10
| ಹನುಮಮ್ಮ(Self) KN-20-001-033-001/808 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL024169
| Credited |
09/04/2024
|
|
Hanumesha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |