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
| ನೂರಜಾಬೇಗಂ(Self) KN-20-001-035-003/19800 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL006786
| Credited |
15/06/2024
|
|
Revathi
|
2
| ರಜಿಯಾಬಿ ಚಿತ್ತಾಪೂರ(Wife) KN-20-001-035-003/412 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL006786
| Credited |
15/06/2024
|
|
Revathi
|
3
| ಲಕ್ಷ್ಮೀ ಕಲ್ಲೂರು(Self) KN-20-001-035-003/540 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL006786
| Credited |
15/06/2024
|
|
Revathi
|
4
| ಮಾರೆಮ್ಮ ಗಂ ಉಮೇಶ(Self) KN-20-001-035-003/581 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL006786
| Credited |
15/06/2024
|
|
Revathi
|
5
| ರಾಜಸಾಬ ಚಿತ್ತಾಪೂರ(Self) KN-20-001-035-003/412 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL006786
| Credited |
15/06/2024
|
|
Revathi
|
6
| ಖಾಜಾಬನಿ(Daughter) KN-20-001-035-003/19800 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL006786
| Credited |
15/06/2024
|
|
Revathi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |