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
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-20-001-035-003/19347 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Honnurasab
|
2
| ಪರಸಪ್ಪ KN-20-001-035-003/198103017 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Honnurasab
|
3
| ಹನುಮವ್ವ KN-20-001-035-003/198103017 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Honnurasab
|
4
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-035-003/324 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Honnurasab
|
5
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-003/324 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Honnurasab
|
6
| ಸೂರಿಬಾಬು(Husband) KN-20-001-035-003/19347 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Honnurasab
|
7
| ಟಿ ನಾಗೇಶ್ವರರಾವು(Husband) KN-20-001-035-003/19320 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Honnurasab
|
8
| T ಸತ್ಯವತಿ(Self) KN-20-001-035-003/19309 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Honnurasab
|
9
| t ವೆಂಕಟನಾರಾಯಣ(Husband) KN-20-001-035-003/19309 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Honnurasab
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |