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
| ತಾಯಪ್ಪ(Husband) KN-20-001-035-003/1361 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
2
| ಬಸಪ್ಪ(Self) KN-20-001-035-003/1384 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
3
| ಮಂಜು(Son) KN-20-001-035-003/1384 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
4
| ಹನುಮಂತ(Self) KN-20-001-035-003/1400 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-035-003/1400 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
6
| ಶಾರಮ್ಮ(Wife) KN-20-001-035-003/1384 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
7
| ನಾಗೇಂದ್ರ(Son) KN-20-001-035-003/1349-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
8
| ಕೆಂಚಮ್ಮ(Self) KN-20-001-035-003/1361 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
9
| ಗಂಗಮ್ಮ(Wife) KN-20-001-035-003/1434 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
10
| ಬಾಪುಜಿ(Self) KN-20-001-035-003/1434 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL012323
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |