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
| ಹನುಮಂತ(Self) KN-20-001-034-002/2186 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL030869
| Credited |
31/03/2023
|
|
|
2
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-034-002/2195 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
3
| ಡಿ.ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-034-002/2195 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-034-002/2168 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL030869
| Credited |
31/03/2023
|
|
|
5
| ಮುಕಾಂಬಿಕಾ(Daughter) KN-20-001-034-002/2168 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL030869
| Credited |
31/03/2023
|
|
|
6
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-034-002/745 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
7
| ಯಂಕಮ್ಮ(Self) KN-20-001-034-002/413 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
8
| ಮಹಾಲಕ್ಷ್ಮೀ(Wife) KN-20-001-034-002/2182 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
9
| ಕೆ ನಾಗರಾಜ(Self) KN-20-001-034-002/2182 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
10
| J ಯಂಕೋಬ(Husband) KN-20-001-034-002/413 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001034WL030869
| Credited |
31/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |