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
| ಮುರಡಪ್ಪ KN-20-001-036-001/864 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
2
| ಯಮನಮ್ಮ KN-20-001-036-001/897 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| IDBI BANK | Karatagi | IBKL0001718 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
3
| ಶ್ರೀನಿವಾಸ(Self) KN-20-001-036-001/940-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| IDBI BANK | Karatagi | IBKL0001718 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
4
| ರೇಖಾ(Wife) KN-20-001-036-001/940-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| IDBI BANK | Karatagi | IBKL0001718 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
5
| ಲಿಂಗಮ್ಮ KN-20-001-036-001/980 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| IDBI BANK | Karatagi | IBKL0001718 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ KN-20-001-036-001/897 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |