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
| ಶಾರದಮ್ಮ(Wife) KN-20-001-035-003/1343 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0029983
|
|
|
|
|
2
| ಹಮಾಮ ಸಾಬ(Self) KN-20-001-035-003/1323 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
3
| ಹುಸೇನಬಿ(Wife) KN-20-001-035-003/1323 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
4
| ಯಂಕಮ್ಮ(Self) KN-20-001-035-003/1366 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
5
| ಅಂಜಲಿ(Daughter-in-Law) KN-20-001-035-003/1366 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
6
| ವಿರೇಶ(Self) KN-20-001-035-003/1343 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
7
| ಶರಣಮ್ಮ(Self) KN-20-001-035-003/1346-A | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
8
| ಮಾರೆಪ್ಪ(Son) KN-20-001-035-003/1346-A | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
9
| ದುರ್ಗಾಪ್ರಸಾದ(Self) KN-20-001-035-003/1438 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
10
| ರಾಜಮಹ್ಮದ(Son) KN-20-001-035-003/1323 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | VIDYA NAGAR HUBLI | UTIB0001811 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 10 | 10 | 7 | | | | | | | | | | | | | | |