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
| ವೀರಭದ್ರ ಗೌಡ ಜವಾರಿ KN-20-001-035-003/198103036 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-035-003/1614 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ ಆಗೋಲಿ(Self) KN-20-001-035-003/1623-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
4
| ಪರುಶಣ್ನ(Self) KN-20-001-035-003/220 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
5
| ಬಸವರಾಜ(Son) KN-20-001-035-003/1614 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
6
| ಲಕ್ಷಮ್ಮ(Wife) KN-20-001-035-003/220 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
7
| ರವಿ ಆಗೋಲಿ(Husband) KN-20-001-035-003/1623-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
8
| ಸುಜಾತ(Daughter) KN-20-001-035-003/220 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
9
| ಅಕ್ಷತಾ(Daughter) KN-20-001-035-003/220 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
10
| ವೀರುಪಣ್ಣ KN-20-001-035-003/198103036 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
52
|
0
|
572
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |