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
| ಶಾರದಮ್ಮ(Wife) KN-20-001-035-003/1343 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009705
| Credited |
17/07/2023
|
|
|
2
| ಯಂಕಮ್ಮ(Self) KN-20-001-035-003/1366 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009705
| Credited |
17/07/2023
|
|
|
3
| ಹಮಾಮ ಸಾಬ(Self) KN-20-001-035-003/1323 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009705
| Credited |
17/07/2023
|
|
|
4
| ಹುಸೇನಬಿ(Wife) KN-20-001-035-003/1323 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009705
| Credited |
17/07/2023
|
|
|
5
| ಬ್ರಹ್ಮರಾಂಭಾ(Wife) KN-20-001-035-003/19250 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009705
| Credited |
17/07/2023
|
|
|
6
| ವಿರೇಶ(Self) KN-20-001-035-003/1343 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009705
| Credited |
17/07/2023
|
|
|
7
| ಕೆ ಸತ್ಯನಾರಾಯಣ(Husband) KN-20-001-035-003/19252 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009705
| Credited |
17/07/2023
|
|
|
8
| ಆದಿಲಕ್ಷ್ಮೀ KN-20-001-035-003/1411 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009705
| Credited |
17/07/2023
|
|
|
9
| ಪದ್ಮನಾಭರಾವ್ KN-20-001-035-003/1411 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009705
| Credited |
17/07/2023
|
|
|
10
| ರಾಜಮಹ್ಮದ(Son) KN-20-001-035-003/1323 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| AXIS BANK | VIDYA NAGAR HUBLI | UTIB0001811 |
1520001035WL009705
| Credited |
17/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |