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
| ಕವಿತಾ(Daughter-in-Law) KN-20-001-035-003/690 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 260 |
1040
|
104
|
0
|
1144
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
2
| ಪಾರ್ವತಿ(Granddaughter) KN-20-001-035-003/690-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 260 |
1040
|
104
|
0
|
1144
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
3
| ಬೈಲಪ್ಪ(Father) KN-20-001-035-003/690 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 260 |
1040
|
104
|
0
|
1144
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
4
| ಭೀಮಮ್ಮ(Self) KN-20-001-035-003/690-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 260 |
1040
|
104
|
0
|
1144
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-003/859 | SC |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 260 |
1040
|
104
|
0
|
1144
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
6
| ನಾಗಪ್ಪ(Husband) KN-20-001-035-003/859 | SC |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 260 |
1040
|
104
|
0
|
1144
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮಿ(Self) KN-20-001-035-003/860 | SC |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 260 |
1040
|
104
|
0
|
1144
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
8
| ಅಂಬಣ್ಣ(Grandson) KN-20-001-035-003/690-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 260 |
1040
|
104
|
0
|
1144
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
9
| ಸಣ್ಣಯಲ್ಲಪ್ಪ(Son) KN-20-001-035-003/690 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 260 |
1040
|
104
|
0
|
1144
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |