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
| ಹುಸೇನಪ್ಪ(Son) KN-20-001-035-003/375 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
2
| ಶಂಕ್ರಪ್ಪ ಛಲವಾದಿ(Husband) KN-20-001-035-003/404 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
3
| ಅಮರಮ್ಮ ಛಲವಾದಿ(Self) KN-20-001-035-003/410 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
4
| ಆದೆಪ್ಪ ಛಲವಾದಿ(Husband) KN-20-001-035-003/410 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
5
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-035-003/679 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
6
| ದುರಗಮ್ಮ(Wife) KN-20-001-035-003/375 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
7
| ಶಾರದ(Daughter-in-Law) KN-20-001-035-003/375 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
8
| ಮುತ್ತಮ್ಮ ಛಲವಾದಿ(Self) KN-20-001-035-003/404 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
9
| ರೇಖಾ(Daughter-in-Law) KN-20-001-035-003/260 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
10
| ಬಸುವ(Son) KN-20-001-035-003/260 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL011940
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |