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
| ಮಹಾದೇವಮ್ಮ ಮಡಿವಾಳ(Self) KN-20-001-035-002/233 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000946
| Credited |
06/05/2022
|
|
|
2
| ಹನುಮಂತಪ್ಪ ಮಡಿವಾಳ(Husband) KN-20-001-035-002/233 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000946
| Credited |
06/05/2022
|
|
|
3
| ಆಂಜನೇಯ(Self) KN-20-001-035-002/393 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000946
| Credited |
06/05/2022
|
|
|
4
| ಖಾಜಾಬನಿ(Wife) KN-20-001-035-002/412 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000946
| Credited |
06/05/2022
|
|
|
5
| ಶ್ಯಾಬೆಪ್ಪ KN-20-001-035-002/1009 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000946
| Credited |
06/05/2022
|
|
|
6
| ಮುತ್ತಮ್ಮ KN-20-001-035-002/1009 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000946
| Credited |
06/05/2022
|
|
|
7
| ಸೈಯದ್ ಮುನೀರ್ ಪಾಶ(Son) KN-20-001-035-002/412 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL000946
| Credited |
06/05/2022
|
|
|
8
| ಇಮಾಮ್ ಹುಸೇನ್(Son) KN-20-001-035-002/412 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL000946
| Credited |
06/05/2022
|
|
|
9
| ಹೋನರುಸಾಬ(Self) KN-20-001-035-002/412 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL000946
| Credited |
06/05/2022
|
|
|
10
| ದೇವಮ್ಮ ಗಂ ಆಂಜನೇಯ(Wife) KN-20-001-035-002/393 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL000946
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |