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
| ದುರುಗಮ್ಮ(Self) KN-20-001-035-001/490 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 260 |
1040
|
104
|
0
|
1144
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001WL0029983
|
|
|
|
|
2
| ಕಾಡಪ್ಪ(Son) KN-20-001-035-001/490 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
3
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/490 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
4
| ಜಯಮ್ಮ(Self) KN-20-001-035-001/493 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
5
| ನಾಗೇಂದ್ರ(Son) KN-20-001-035-001/322 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-035-001/575 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
7
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-035-001/730 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
8
| ಮಾಣಿಕ್ಯಮ್ಮ(Mother) KN-20-001-035-001/730 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
9
| ಶರಣಪ್ಪ(Husband) KN-20-001-035-001/575 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
10
| ಎಂ ಹುಲ್ಲೇಶ(Grandson) KN-20-001-035-001/490 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL0004511
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |