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
| ಶಾರದಮ್ಮ(Wife) KN-20-001-035-003/1343 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
2
| ಮಲ್ಲಮ್ಮ.(Daughter) KN-20-001-035-003/1326 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
3
| ಹಮಾಮ ಸಾಬ(Self) KN-20-001-035-003/1323 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
4
| ಹುಸೇನಬಿ(Wife) KN-20-001-035-003/1323 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
5
| ಮಾದೇವಮ್ಮ(Wife) KN-20-001-035-003/1326 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
6
| ನಾಗರಾಜ(Son) KN-20-001-035-003/1326 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
7
| ವಿರೇಶ(Self) KN-20-001-035-003/1343 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
8
| ಬ್ರಹ್ಮರಾಂಭಾ(Wife) KN-20-001-035-003/19250 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
9
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-035-003/1326 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
10
| ರಾಜಮಹ್ಮದ(Son) KN-20-001-035-003/1323 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| AXIS BANK | VIDYA NAGAR HUBLI | UTIB0001811 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 9 | 8 | 8 | 8 | 10 | 0 | | | | | | | | | | | | | | |