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
| ಗೋಪಾಲ್ ಬದಿ(Self) KN-20-001-034-003/121 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001034WL008621
| Credited |
10/07/2023
|
|
|
2
| ಜಯಶ್ರೀ ಬದಿ(Wife) KN-20-001-034-003/121 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008621
| Credited |
10/07/2023
|
|
|
3
| ಮೌಲಸಾಬ(Self) KN-20-001-034-003/128 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008621
| Credited |
10/07/2023
|
|
|
4
| ಹುಸೇನ್ ಸಾಬ್ KN-20-001-034-003/13 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008621
| Credited |
10/07/2023
|
|
|
5
| ಜಿ ಅನಂತಲಕ್ಷ್ಮೀ(Wife) KN-20-001-034-003/142 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008621
| Credited |
10/07/2023
|
|
|
6
| ಅನಿಸಾ(Self) KN-20-001-034-003/143 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008621
| Credited |
10/07/2023
|
|
|
7
| ಬಾಬುಸಾಬ(Self) KN-20-001-034-003/147 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL008621
| Credited |
10/07/2023
|
|
|
8
| ಅಕ್ಬರ್(Self) KN-20-001-034-003/134 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL008621
| Credited |
10/07/2023
|
|
|
9
| ಶ್ರೀನಿವಾಸರಾಜು(Self) KN-20-001-034-003/142 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001034WL008621
| Credited |
10/07/2023
|
|
|
10
| ಕರೀಮ್ ಸಾಬ್(Self) KN-20-001-034-003/138 | OTHER |
ಹಳೆ ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001034WL008621
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |