ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ರೇಣುಕಮ್ಮ(Daughter-in-Law) KN-20-001-031-001/576 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
2
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-031-001/574 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-031-001/591 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
4
| ಭೀಮಮ್ಮ(Grandmother) KN-20-001-031-001/143 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
5
| ಹನುಮಂತಿ(Self) KN-20-001-031-001/508 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
6
| ಮಹಾದೇವಿ(Sister) KN-20-001-031-001/725 | OTHER |
ಗುಡೂರು
|
A
|
A
|
A
|
A
|
A
|
0
| 265 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL035366
| Rejected |
|
|
|
7
| ಹನುಮಂತಮ್ಮ(Self) KN-20-001-031-001/74 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
8
| ನೀಲಮ್ಮ(Self) KN-20-001-031-001/82 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
9
| ದುರುಗಮ್ಮ KN-20-001-031-001/575 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
10
| ಸುಜಾತ(Wife) KN-20-001-031-001/162 | OTHER |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |