ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಈರಮ್ಮ KN-20-001-036-001/731 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
2
| ಅಕ್ಷತಾ.ಯು(Daughter-in-Law) KN-20-001-036-001/731 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
3
| ಹಿರೇ ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-036-001/736 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
4
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-036-001/731 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
5
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-036-001/730 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
6
| ಯಮನಮ್ಮ KN-20-001-036-001/736 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
7
| ಶಂಕ್ರಮ್ಮ KN-20-001-036-001/732 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
8
| ಬಸವರಾಜ ನಾಯಕ(Son) KN-20-001-036-001/731 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
9
| ದ್ಯಾವಣ್ಣ(Self) KN-20-001-036-001/730 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
3
| 255 |
765
|
76.5
|
0
|
841.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL031844
| Credited |
19/05/2023
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-036-001/736 | ST |
ಯರಡೊಣ
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL0032253
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | | | | | | | | | | | | | | |