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
| ಹನಮವ್ವ ಗಂ ಹನಮಂತಪ್ಪ ಮರಕಟ್ಟಿ(Daughter-in-Law) KN-20-003-018-008/1003 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005789
| Credited |
08/06/2024
|
|
Hanamappa Marakatti
|
2
| ಯಮನಪ್ಪ ಹಿರೆಹನಮಪ್ಪ(Son) KN-20-003-018-008/329 | ST |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL005789
| Credited |
08/06/2024
|
|
Hanamappa Marakatti
|
3
| ಭೀಮಮ್ಮ(Wife) KN-20-003-018-001/853 | OTHER |
ಕೌಲಬೋದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL005789
| Credited |
08/06/2024
|
|
Hanamappa Marakatti
|
4
| ಸವಿತಾ ಗಂ ಬಾಲಾಜಿ(Self) KN-20-003-018-001/1019 | OTHER |
ಕೌಲಬೋದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL005789
| Credited |
08/06/2024
|
|
Hanamappa Marakatti
|
5
| ಫಕೀರಪ್ಪ ಹನಮಂತಪ್ಪ ಕೊಡಗಲಿ(Self) KN-20-003-018-001/852 | OTHER |
ಕೌಲಬೋದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005789
| Credited |
08/06/2024
|
|
Hanamappa Marakatti
|
6
| ಭೀಮಮ್ಮ(Daughter) KN-20-003-018-001/1019 | OTHER |
ಕೌಲಬೋದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005789
| Credited |
08/06/2024
|
|
Hanamappa Marakatti
|
7
| ಮರಿಸ್ವಾಮಿ(Son) KN-20-003-018-007/585 | SC |
ಟೆಂಗುಂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL005789
| Credited |
08/06/2024
|
|
Hanamappa Marakatti
|
8
| ಮಾರುತಿ ಹನಮಂತಪ್ಪ ಕೊಡಗಲಿ(Self) KN-20-003-018-001/853 | OTHER |
ಕೌಲಬೋದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003018WL005789
| Credited |
08/06/2024
|
|
Hanamappa Marakatti
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |