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
| ಹನುಮಂತ(Son) KN-20-001-033-001/275 | SC |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006609
|
|
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/275 | SC |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006609
|
|
|
|
|
3
| ಮಹಾಬಳೇಶ KN-20-001-033-001/281 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006609
| Credited |
01/07/2022
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Mother-in-Law) KN-20-001-033-001/275 | 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
|
|
|
5
| ಕರೆಮ್ಮ(Wife) KN-20-001-033-001/275 | 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
|
|
|
6
| ಲಿಂಗಪ್ಪ(Son) KN-20-001-033-001/275 | 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
|
|
|
7
| ಲಚಮಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/275 | SC |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006609
|
|
|
|
|
8
| ಪಕೀರಮ್ಮ KN-20-001-033-001/273 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001WL0008052
| Rejected |
|
|
|
9
| ನಿಂಗಮ್ಮ KN-20-001-033-001/273 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001WL0008052
| Rejected |
|
|
|
10
| ರೇಣುಕಮ್ಮ KN-20-001-033-001/273 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001WL0008052
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |