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
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-031-001/965 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
2
| ಲಿಂಗಪ್ಪ(Husband) KN-20-001-031-001/960 | ST |
ಗುಡೂರು
|
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
| ವೆಂಕಟೇಶ(Son) KN-20-001-031-001/960 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
4
| ವಿರುಪಮ್ಮ(Self) KN-20-001-031-001/960 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
5
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-031-001/977 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
6
| ಅಂಜಪ್ಪ(Husband) KN-20-001-031-001/977 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL0006878
| Credited |
10/07/2023
|
|
|
7
| ದುರುಗಮ್ಮ ಬುನ್ನಟ್ಟಿ(Self) KN-20-001-031-001/965 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
8
| ಮಾರುತಿ(Son) KN-20-001-031-001/965 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
9
| ಶಂಕ್ರಮ್ಮ(Daughter) KN-20-001-031-001/965 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | L C RD | SBIN0040016 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |