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
| ಆದಿನಾರಾಯಣ(Self) KN-20-001-035-003/19421 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
2
| ಪಾಂಡು(Self) KN-20-001-035-003/19804 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Mother-in-Law) KN-20-001-035-003/19804 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
4
| ಸಾವಿತ್ರಮ್ಮ KN-20-001-035-003/19802 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮ ಅಡವಿಭಾವಿ(Self) KN-20-001-035-003/392 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
6
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-035-003/396 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
7
| ಅಮರೇಶಪ್ಪ(Husband) KN-20-001-035-003/396 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
8
| ಬಸವರಾಜ(Son) KN-20-001-035-003/396 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
9
| ಮುತ್ತಪ್ಪ(Son) KN-20-001-035-003/198103017 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
10
| ಬಾಳಪ್ಪ(Husband) KN-20-001-035-003/19802 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |