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
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-003/1433 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
2
| ನೀಲಮ್ಮ(Daughter) KN-20-001-035-003/1434 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
3
| ತಾಯಪ್ಪ(Husband) KN-20-001-035-003/1361 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
4
| ನಾಗೇಶ(Self) KN-20-001-035-003/1433 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
5
| ಶಿವಮ್ಮ(Wife) KN-20-001-035-003/1318 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
6
| ಕೆಂಚಮ್ಮ(Self) KN-20-001-035-003/1361 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
7
| ಗಂಗಮ್ಮ(Wife) KN-20-001-035-003/1434 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
8
| ಮಂಜುನಾಥ(Son) KN-20-001-035-003/1318 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
9
| ಶರಣಕುಮಾರ(Son) KN-20-001-035-003/1433 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
10
| ಬಾಪುಜಿ(Self) KN-20-001-035-003/1434 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |