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
| ರಾಧಾ(Self) KN-20-001-035-003/19266 | 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
|
|
|
2
| T ರತ್ನಮ್ಮ(Self) KN-20-001-035-003/19277 | 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
| ಸತ್ಯನಾರಾಯಣ(Husband) KN-20-001-035-003/19277 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0018868
| Credited |
13/04/2024
|
|
|
4
| ಕಳಕಮ್ಮ(Wife) KN-20-001-035-003/19328 | 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
|
|
|
5
| ಎ ಕೃಷ್ಣಪ್ಪ(Self) KN-20-001-035-003/19328 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
6
| ಬ್ರಹ್ಮರಾಂಭಾ(Wife) KN-20-001-035-003/19250 | 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
|
|
|
7
| ಕೆ ಸತ್ಯನಾರಾಯಣ(Husband) KN-20-001-035-003/19252 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
8
| ದುರ್ಗಾಪ್ರಸಾದ(Son) KN-20-001-035-003/19266 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
9
| ಮಂಗಾಯಮ್ಮ(Wife) KN-20-001-035-003/19417 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
10
| ಪುಷ್ಪಾಲತಾ(Wife) KN-20-001-035-003/1438 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL012321
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 10 | 10 | 8 | | | | | | | | | | | | | | |