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
| ನೀಲಮ್ಮ(Daughter) KN-20-001-035-003/1434 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
2
| ನಾರಾಯಣಪ್ಪ(Self) KN-20-001-035-003/19310 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
3
| ದೇವಮ್ಮ(Self) KN-20-001-035-003/19344 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
4
| ನಾಗಮ್ಮ(Mother) KN-20-001-035-003/19397 | SC |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
5
| ರಮೇಶ(Brother) KN-20-001-035-003/19397 | SC |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
6
| ಮಾಸಪ್ಪ(Son) KN-20-001-035-003/19358 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
7
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-035-003/19293 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
8
| ರಾಯಮ್ಮ(Sister) KN-20-001-035-003/19293 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-035-003/19302 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-001-035-003/19393 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |