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
| ವಿಶಾಲಾಕ್ಷಮ್ಮ(Wife) KN-20-001-035-003/19400 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
2
| ಶರಣಪ್ಪ(Self) KN-20-001-035-003/15 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
3
| ರೆಡ್ಡಿಗೌಡ(Son) KN-20-001-035-003/159 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
4
| ವಂದನಾ ದೇಸಾಯಿ(Daughter) KN-20-001-035-003/1758-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
5
| ಶೇಖರಗೌಡ(Self) KN-20-001-035-003/1760 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
6
| ಶಿವಮ್ಮ(Wife) KN-20-001-035-003/1760 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
7
| ನರಸಿಂಹಲು KN-20-001-035-003/1401 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
8
| ಉಮಾ ಗಂ ಶರಣಪ್ಪ ಕನ್ಯಾಳ(Wife) KN-20-001-035-003/15 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
9
| ಬುನೇಶ್ವರಿ(Wife) KN-20-001-035-003/1753 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
10
| ರಾಧಾ KN-20-001-035-003/1401 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL003398
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |