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
| ಪ್ರಶಾಂತಿ(Wife) KN-20-001-034-001/736 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | KARATGI | CNRB0000526 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
2
| ನಿರ್ಮಲಾ(Wife) KN-20-001-034-001/711 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | HARAPURA | PKGB0010629 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
3
| ಟಿ ನಾಗರಾಜ(Self) KN-20-001-034-001/736 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
4
| ಸರಸ್ವತಿ(Wife) KN-20-001-034-001/672 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
5
| ಶ್ಯಾಮಪ್ಪ(Self) KN-20-001-034-001/672 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
6
| ಗಂಗಮ್ಮ(Wife) KN-20-001-034-001/718 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
7
| ಹನುಮೇಶ(Self) KN-20-001-034-001/711 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
8
| ಲಿಂಗೇಶ(Self) KN-20-001-034-001/754 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
9
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-034-001/718 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
10
| ಯಂಕಪ್ಪ KN-20-001-034-001/71 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |