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
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-035-003/362 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025034
| Credited |
14/04/2024
|
|
Sharanappa B
|
2
| ನಿರ್ಮಲಾ(Wife) KN-20-001-035-003/386 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025034
| Credited |
14/04/2024
|
|
Sharanappa B
|
3
| ಗಂಗಮ್ಮ(Self) KN-20-001-035-003/843 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025034
| Credited |
14/04/2024
|
|
Sharanappa B
|
4
| ಮರಿಯಪ್ಪ(Husband) KN-20-001-035-003/843 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL025034
| Credited |
14/04/2024
|
|
Sharanappa B
|
5
| ಅಂಬ್ರಮ್ಮ(Self) KN-20-001-035-003/633 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL025034
| Credited |
13/04/2024
|
|
Sharanappa B
|
6
| ಹನುಮನಗೌಡ(Husband) KN-20-001-035-003/633 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL025034
| Credited |
13/04/2024
|
|
Sharanappa B
|
7
| ಹನುಮಂತ(Self) KN-20-001-035-003/362 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL025034
| Credited |
13/04/2024
|
|
Sharanappa B
|
8
| ಸೋಮನಾಥ ಕಾರಟಗಿ(Self) KN-20-001-035-003/386 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL025034
| Credited |
13/04/2024
|
|
Sharanappa B
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |