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
| ಮಲ್ಲಮ್ಮ KN-20-001-034-002/249 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030340
| Credited |
25/03/2023
|
|
|
2
| ಶ್ಯಾಮಮ್ಮ(Self) KN-20-001-034-002/381 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030340
| Credited |
25/03/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-034-002/381 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030340
| Credited |
25/03/2023
|
|
|
4
| ರಾಮರೆಡ್ಡಿ(Self) KN-20-001-034-002/394 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030340
| Credited |
25/03/2023
|
|
|
5
| ಬಸವಲಕ್ಷ್ಮಿ(Wife) KN-20-001-034-002/394 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030340
| Credited |
25/03/2023
|
|
|
6
| ಕುಮಾರಸ್ವಾಮಿ(Self) KN-20-001-034-002/425 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030340
| Credited |
25/03/2023
|
|
|
7
| ನೀಲಮ್ಮ(Wife) KN-20-001-034-002/425 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030340
| Credited |
25/03/2023
|
|
|
8
| ಮಂಜುನಾಥ(Son) KN-20-001-034-002/249 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030340
| Credited |
25/03/2023
|
|
|
9
| ವೆಂಕಟೇಶ.(Son) KN-20-001-034-002/249 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030340
| Credited |
25/03/2023
|
|
|
10
| ಸುಮೀತ್ರಾ(Daughter) KN-20-001-034-002/249 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001034WL030340
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |