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
| ಅಲ್ಲಾಬಿ(Daughter-in-Law) KN-20-001-035-003/1385 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
2
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-035-003/1343 | ST |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0039289
| Credited |
30/08/2022
|
|
|
3
| ರಾಜಸಾಬ(Self) KN-20-001-035-003/1385 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
4
| ಹುಸೇನಸಾಬ್(Brother) KN-20-001-035-003/1385 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
5
| ಖಾದರ ಬೀ(Wife) KN-20-001-035-003/1385 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
6
| ುಮಾದೇವಿ(Wife) KN-20-001-035-003/1336 | ST |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0039231
| Credited |
13/08/2022
|
|
|
7
| ವಿರೇಶ(Self) KN-20-001-035-003/1343 | ST |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0039231
| Credited |
13/08/2022
|
|
|
8
| ಬ್ರಹ್ಮರಾಂಭಾ(Wife) KN-20-001-035-003/19250 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
9
| ಸರ್ವೆಶ್ವರರಾವ್(Self) KN-20-001-035-003/1422 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
10
| ಅಮರಾವತಿ(Wife) KN-20-001-035-003/1422 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL038128
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |