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
| ರತ್ನಮ್ಮ s(Wife) KN-20-001-033-003/86 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL012316
| Credited |
25/08/2023
|
|
|
2
| ಜ್ಯೋತಿ(Daughter) KN-20-001-033-003/86 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL012316
| Credited |
25/08/2023
|
|
|
3
| ಅನಸೂಯಮ್ಮ(Self) KN-20-001-033-003/88 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001033WL012316
| Credited |
25/08/2023
|
|
|
4
| ನಿರ್ಮಲ(Wife) KN-20-001-033-003/866 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001033WL012316
| Credited |
25/08/2023
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-001-033-003/890 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001033WL012316
| Credited |
25/08/2023
|
|
|
6
| ಪಾರ್ವತಿ(Wife) KN-20-001-033-003/890 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001033WL012316
| Credited |
25/08/2023
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-033-003/87 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL012316
| Credited |
25/08/2023
|
|
|
8
| ಬಸವರಾಜ(Son) KN-20-001-033-003/88 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL012316
| Credited |
25/08/2023
|
|
|
9
| ಕಾಳಮ್ಮ(Wife) KN-20-001-033-003/87 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL012316
| Credited |
25/08/2023
|
|
|
10
| ವಿಶ್ವನಾಥ(Son) KN-20-001-033-003/87 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL012316
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |