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
| ಹನುಮಮ್ಮ(Wife) KN-20-001-033-001/694 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
2
| ಹನುಮಮ್ಮ KN-20-001-033-001/698 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
3
| ನಾಗಮ್ಮ(Self) KN-20-001-033-001/716 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
4
| ಮಲ್ಲಮ್ಮ KN-20-001-033-001/693 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
5
| ಸೋಮನಾಥ(Husband) KN-20-001-033-001/728 | ST |
ಮೈಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
0
|
1626
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
6
| ತಾಯಮ್ಮ(Self) KN-20-001-033-001/728 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-033-001/725 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
8
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-033-001/694 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 271 |
1897
|
0
|
0
|
1897
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
9
| ಅಯ್ಯಪ್ಪ(Son) KN-20-001-033-001/693 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 271 |
1084
|
0
|
0
|
1084
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
10
| ವೀರೇಶ(Husband) KN-20-001-033-001/725 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 271 |
1355
|
0
|
0
|
1355
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL009826
| Credited |
19/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |