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
| ಬ್ರಹ್ಮರಾವ್(Self) KN-20-001-035-003/19250 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
2
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-035-003/19279 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
3
| ಕಳಕಮ್ಮ(Wife) KN-20-001-035-003/19328 | 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
|
4
| ರವಿ(Son) KN-20-001-035-003/19328 | 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
|
5
| ನಾಗವೇಣಿ ಗಂ ರವಿ(Daughter-in-Law) KN-20-001-035-003/19328 | 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
| ರತ್ನಮ್ಮ(Wife) KN-20-001-035-003/19279 | 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
| ಎ ಕೃಷ್ಣಪ್ಪ(Self) KN-20-001-035-003/19328 | 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
|
8
| ದುರ್ಗಾಪ್ರಸಾದ(Son) KN-20-001-035-003/19266 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Yamanoor
|
9
| ಮಂಗಾಯಮ್ಮ(Wife) KN-20-001-035-003/19417 | 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
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 1 | | | | | | | | | | | | | | |