ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಸಂಗೀತಾ(Daughter) KN-20-003-018-008/1221 | SC |
ಬಿಜಕಲ
|
P
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027292
| Credited |
20/04/2024
|
|
Hanamappa Marakatti
|
2
| ಯಲ್ಲಮ್ಮ ತಂ ಶಿವಬಸಪ್ಪ(Daughter) KN-20-003-018-008/1221 | SC |
ಬಿಜಕಲ
|
P
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027292
| Credited |
20/04/2024
|
|
Hanamappa Marakatti
|
3
| ವೀಣಾ(Wife) KN-20-003-018-008/1147 | SC |
ಬಿಜಕಲ
|
P
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027292
| Credited |
20/04/2024
|
|
Hanamappa Marakatti
|
4
| ವಿಶ್ವನಾಥ ದುರಗಪ್ಪ ಚಲವಾದಿ(Self) KN-20-003-018-008/1147 | SC |
ಬಿಜಕಲ
|
P
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027292
| Credited |
20/04/2024
|
|
Hanamappa Marakatti
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 0 | 0 | | | | | | | | | | | | | | |