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
| ಮೌಲ ಸಾಬ(Son) KN-20-001-034-002/2092 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL008632
| Credited |
10/07/2023
|
|
|
2
| ಬಸವಂತಪ್ಪ(Husband) KN-20-001-034-002/2208 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL008632
| Credited |
10/07/2023
|
|
|
3
| ಸವಿತಾ(Self) KN-20-001-034-002/2247 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL008632
| Credited |
10/07/2023
|
|
|
4
| ಸೈಯದಸಾಬ(Self) KN-20-001-034-002/364 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008632
| Credited |
10/07/2023
|
|
|
5
| ಸವಿತಾಬಅಯಿ(Wife) KN-20-001-034-002/2025 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008632
| Credited |
10/07/2023
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-034-002/2085 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008632
| Credited |
10/07/2023
|
|
|
7
| ಹುಸೇನ್ ಬೀ(Self) KN-20-001-034-002/2092 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008632
| Credited |
10/07/2023
|
|
|
8
| ಖಾಜಾಬೀ(Wife) KN-20-001-034-002/2093 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001034WL008632
| Credited |
10/07/2023
|
|
|
9
| ಶಂಕ್ರಪ್ಪ(Son) KN-20-001-034-002/2208 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL008632
| Credited |
10/07/2023
|
|
|
10
| ಸಾಬಮ್ಮ(Self) KN-20-001-034-002/2208 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001034WL008632
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |