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
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-034-002/2168 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL024436
| Credited |
14/04/2024
|
|
Dyavanna hosajoratagi
|
2
| ಮುಕಾಂಬಿಕಾ(Daughter) KN-20-001-034-002/2168 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL024436
| Credited |
14/04/2024
|
|
Dyavanna hosajoratagi
|
3
| ನಿರ್ಮಲ(Self) KN-20-001-034-002/387 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024436
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
4
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-034-002/387 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024436
| Credited |
14/04/2024
|
|
Dyavanna hosajoratagi
|
5
| T ರಾಘವೇಂದ್ರ(Self) KN-20-001-034-002/410 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024436
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
6
| ಜೆ ಹರ್ಷೀತಾ(Wife) KN-20-001-034-002/1939 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024436
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
7
| ಕಾಳಿ ಸೀತಾ ಮಹಾಲಕ್ಷ್ಮಿ ಜೀ(Wife) KN-20-001-034-002/2263 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Mallenahalli | PKGB0012254 |
1520001034WL024436
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
8
| ಶೋಭಾ ಬಾಯಿ(Self) KN-20-001-034-002/2274 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024436
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
9
| ಟಿ ರಂಗಮ್ಮ(Wife) KN-20-001-034-002/2242 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024436
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
10
| ಕಾಳಿ ಕೃಷ್ಣಪ್ರಸಾದ್ ಜಿ(Self) KN-20-001-034-002/2263 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001034WL024436
| Credited |
13/04/2024
|
|
Dyavanna hosajoratagi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |