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
| ಮುರ್ತುಜಾಸಾಬ(Self) KN-20-001-034-002/1666 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
2
| ಮಾಬೂಬಿ(Wife) KN-20-001-034-002/1666 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
3
| K ಮಂಜುನಾಥ(Self) KN-20-001-034-002/1702 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
4
| K ಪುರ್ಣಿಮಾ(Wife) KN-20-001-034-002/1702 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
5
| ಎಂ.ಯಶೋದ(Self) KN-20-001-034-002/1551 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
6
| ಎಂ.ಯುಮರಾಜ(Husband) KN-20-001-034-002/1551 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
7
| ಶಕುಂತಲ(Wife) KN-20-001-034-002/1555 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
8
| ಉಷಾ(Daughter) KN-20-001-034-002/1555 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
9
| ರಾಜಾಅಲಿ(Son) KN-20-001-034-002/1666 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
10
| ಪ್ರೀಯಾಂಕ(Daughter) KN-20-001-034-002/1555 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |