ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಬಾಲಮ್ಮ KN-20-001-010-001/178 | ST |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL006540
| Credited |
27/06/2023
|
|
|
2
| ಕನಕಮ್ಮ(Wife) KN-20-001-010-001/172 | ST |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006540
| Credited |
27/06/2023
|
|
|
3
| ಮಂಜುಳಾ KN-20-001-010-001/175 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006540
| Credited |
27/06/2023
|
|
|
4
| ಅಂಬುಜ(Daughter) KN-20-001-010-001/176 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006540
| Credited |
27/06/2023
|
|
|
5
| ಬಸವರಾಜ(Son) KN-20-001-010-001/176 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006540
| Credited |
27/06/2023
|
|
|
6
| ಅನ್ನಪೂರ್ಣ(Sister) KN-20-001-010-001/177 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006540
| Credited |
27/06/2023
|
|
|
7
| ಪ್ರಶಾಂತ(Self) KN-20-001-010-001/177 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006540
| Credited |
27/06/2023
|
|
|
8
| ವಿಶಾಲಮ್ಮ KN-20-001-010-001/175 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006540
| Credited |
27/06/2023
|
|
|
9
| ಪಾರ್ವತಮ್ಮ KN-20-001-010-001/176 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006540
| Credited |
27/06/2023
|
|
|
10
| ಶ್ರೀಕಾಂತ(Brother) KN-20-001-010-001/177 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL006540
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |