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
| ಅಮಜಪ್ಪ(Husband) KN-20-001-036-001/1829 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
2
| ಭೋಧರಾಜ(Self) KN-20-001-036-001/1845 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
3
| ಬೀರ ಲಿಂಗಪ್ಪ(Son) KN-20-001-036-001/1862 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
4
| ನಿರುಪಾದಿ(Self) KN-20-001-036-001/1879 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
5
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-036-001/1879 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
6
| ಶರಣಪ್ಪ(Son) KN-20-001-036-001/1862 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| IDBI BANK | Karatagi | IBKL0001718 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
7
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-036-001/1862 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
8
| ನಾಗರಾಜ(Brother) KN-20-001-036-001/1862 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
9
| ಉಷಾ(Wife) KN-20-001-036-001/1845 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
10
| ಉಮಾದೇವಿ(Self) KN-20-001-036-001/438 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |