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
| ಹನುಮತ(Self) KN-20-001-035-003/1362 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL031408
| Credited |
03/04/2023
|
|
|
2
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-035-003/1362 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL031408
| Credited |
03/04/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Daughter) KN-20-001-035-003/1367 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL031408
| Credited |
03/04/2023
|
|
|
4
| ಕರಿಬಸಮ್ಮ(Wife) KN-20-001-035-001/19285 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL031408
| Credited |
03/04/2023
|
|
|
5
| ಪರಸಪ್ಪ(Husband) KN-20-001-035-003/1367 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL031408
| Credited |
03/04/2023
|
|
|
6
| ಶರನಪ್ಪ(Self) KN-20-001-035-003/1399 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL031408
| Credited |
03/04/2023
|
|
|
7
| ಹನುಮಮ್ಮ(Wife) KN-20-001-035-003/1399 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL031408
| Credited |
03/04/2023
|
|
|
8
| ಮಹೇಶಯ್ಯ(Son) KN-20-001-035-001/19285 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL031408
| Credited |
03/04/2023
|
|
|
9
| ರಮೇಶ(Son) KN-20-001-035-003/1367 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL031408
| Credited |
03/04/2023
|
|
|
10
| ಚಂದ್ರಶೇಖರಯ್ಯ(Self) KN-20-001-035-001/19285 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL031408
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |