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
| ನರಸಮ್ಮ KN-20-001-033-001/234 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
2
| ವೆಂಕಟೇಶ KN-20-001-033-001/234 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
3
| ಹನುಮಂತ KN-20-001-033-001/337 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 230 |
1150
|
115
|
0
|
1265
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
4
| ಭೀಮಮ್ಮ KN-20-001-033-001/247 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
5
| ಶರಣಪ್ಪ KN-20-001-033-001/247 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL0006878
| Credited |
10/07/2023
|
|
|
6
| ಲಕ್ಷ್ಮಿ KN-20-001-033-001/247 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
7
| ಪಾರ್ವತಮ್ಮ KN-20-001-033-001/337 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 230 |
1150
|
115
|
0
|
1265
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
8
| ಶರಣಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/234 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
9
| ಬಸಣ್ಣ KN-20-001-033-001/245 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
10
| ಭಿಮಮ್ಮ ಜೆ(Wife) KN-20-001-033-001/245 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 8 | 8 | 10 | | | | | | | | | | | | | | |