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
| ಹೊನ್ನಪ್ಪ(Self) KN-20-001-035-002/564 | SC |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
2
| ದುರಗಪ್ಪ(Self) KN-20-001-035-002/383 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
3
| ಅಮತಪ್ಪ ವಡಕಿ(Self) KN-20-001-035-002/16 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
4
| ರೇಣಮ್ಮ(Wife) KN-20-001-035-002/16 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
5
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-002/564 | SC |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
6
| ಲಕ್ಷ್ಮೀ ಪೂಜಾರಿ(Self) KN-20-001-035-002/235 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
7
| ವಿರೇಶ ಪೂಜಾರಿ(Son) KN-20-001-035-002/235 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
8
| ರೇಣುಕಾ(Daughter) KN-20-001-035-002/383 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
9
| ತಾಯಮ್ಮ(Wife) KN-20-001-035-002/383 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
10
| ಕನಕಪ್ಪ ಉಪ್ಪಾರ ಪೂಜಾರಿ(Husband) KN-20-001-035-002/235 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |