ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-034-001/120 | ST |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | BOODIVAL CAMP | PKGB0010560 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
2
| ರಂಗಮ್ಮ ಹಂಚಿನಾಳ್(Wife) KN-20-001-034-001/111 | ST |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
3
| ಯಮನೂರ(Self) KN-20-001-034-001/110 | OTHER |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
4
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-034-001/110 | OTHER |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
5
| ಲಕ್ಷ್ಮಪ್ಪ(Son) KN-20-001-034-001/136 | ST |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
6
| ಜಗದೀಶ(Son) KN-20-001-034-001/117 | SC |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
7
| ಯಂಕಮ್ಮ KN-20-001-034-001/136 | ST |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
8
| ದೇವರಾಜ(Self) KN-20-001-034-001/111 | ST |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
9
| ಹನುಮಂತಿ(Self) KN-20-001-034-001/134 | ST |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
10
| ಯಮನಮ್ಮ KN-20-001-034-001/145 | ST |
ಜೂರಟಗಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| AXIS BANK | Axis Bank Marlanhalli | 706 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |