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
| ಹುಲಿಗೆಮ್ಮ KN-20-001-033-001/126 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1520001043WL008403
|
|
|
|
|
2
| ನಿಂಗಪ್ಪ ಸಿಂಗನಾಳ KN-20-001-033-001/126 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL008403
| Credited |
03/10/2019
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-033-001/120 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL008403
|
|
|
|
|
4
| ದೇವಣ್ಣ KN-20-001-033-001/116 | ST |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL008403
| Credited |
03/10/2019
|
|
|
5
| ದೇವೇಂದ್ರ KN-20-001-033-001/119 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL008403
| Credited |
03/10/2019
|
|
|
6
| ಕುಮಾರ KN-20-001-033-001/119 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL008403
| Credited |
03/10/2019
|
|
|
7
| ದ್ಯಾವಮ್ಮ KN-20-001-033-001/116 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL008403
| Credited |
03/10/2019
|
|
|
8
| ನಾಗಮ್ಮ KN-20-001-033-001/118 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL008403
| Credited |
03/10/2019
|
|
|
9
| ಯಮನೂರಪ್ಪ KN-20-001-033-001/124 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL008403
| Credited |
03/10/2019
|
|
|
10
| ಲಕ್ಷ್ಮೀ.(Wife) KN-20-001-033-001/124 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL008403
| Credited |
03/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |