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
| ನಾಗರಾಜ(Son) KN-20-001-035-003/1372 | SC |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
2
| ರತ್ನಮ್ಮ(Self) KN-20-001-035-003/1444 | OTHER |
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
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-035-003/19265 | OTHER |
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
|
4
| ವೆಂಕಟಲಕ್ಷ್ಮೀ(Self) KN-20-001-035-003/19268 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
5
| ರಾಮರಾವ್(Husband) KN-20-001-035-003/19268 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
6
| ರಾಮಕೃಷ್ಣ(Husband) KN-20-001-035-003/19269 | 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
|
7
| ಗಣೇಶ(Self) KN-20-001-035-003/1443 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
8
| ರಮಾದೇವಿ(Wife) KN-20-001-035-003/1443 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
9
| ಸುಜಾತ(Self) KN-20-001-035-003/19269 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
10
| ನಾರಯಾಣಮೂರ್ತಿ(Self) KN-20-001-035-003/1424 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |