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
| ಗಂಗಮ್ಮ(Wife) KN-20-001-035-003/1351 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
2
| ಮನೋಹರ(Self) KN-20-001-035-003/1369 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
3
| ಎಮ್ ಶ್ರೀನಿವಾಸ(Wife) KN-20-001-035-003/19249 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
4
| ಡಿ ಶಿವಪ್ಪ(Husband) KN-20-001-035-003/1351 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-035-003/1351 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
6
| ವೆಂಕಟರಾವು(Husband) KN-20-001-035-003/19256 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0018868
| Credited |
13/04/2024
|
|
|
7
| ಕೃಷ್ಣಾವತಿ(Self) KN-20-001-035-003/19256 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
8
| ಎಮ್ ಶ್ರೀಲತಾ(Self) KN-20-001-035-003/19249 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
9
| ಶಿವರಾಜ(Son) KN-20-001-035-003/19237 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
10
| ನಾರಯಾಣಮೂರ್ತಿ(Self) KN-20-001-035-003/1424 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001035WL012322
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 7 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |