ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ನಿರ್ಮಲ(Wife) KN-20-001-034-002/2089 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL031912
| Credited |
19/05/2023
|
|
|
2
| ಪರಸಪ್ಪ(Self) KN-20-001-034-002/2066 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL031912
| Credited |
19/05/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-034-002/2085 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL031912
| Credited |
19/05/2023
|
|
|
4
| ಬಸವರಾಜ(Self) KN-20-001-034-002/2089 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL031912
| Credited |
19/05/2023
|
|
|
5
| ಹುಸೇನ್ ಬೀ(Self) KN-20-001-034-002/2092 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL031912
| Credited |
19/05/2023
|
|
|
6
| ನೀಲಮ್ಮ(Wife) KN-20-001-034-002/1994 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL031912
| Credited |
19/05/2023
|
|
|
7
| ಪ್ರಭಾವತಿ(Self) KN-20-001-034-002/2026 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL031912
| Credited |
19/05/2023
|
|
|
8
| ಗನಸದ ವಲಿ(Self) KN-20-001-034-002/2028 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL031912
| Credited |
19/05/2023
|
|
|
9
| ಬೀಬಿಜಾನ್(Wife) KN-20-001-034-002/2028 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL031912
| Credited |
19/05/2023
|
|
|
10
| ಸಾವಿತ್ರಿ ಹೂಗಾರ(Self) KN-20-001-034-002/2043 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL031912
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |