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
| ಶಿವಕುಮಾರ(Son) KN-20-001-035-003/19810280 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001035WL025014
| Credited |
13/04/2024
|
|
Mallikarjuna
|
2
| ಹನುಮಂತ(Self) KN-20-001-035-003/334 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025014
| Credited |
13/04/2024
|
|
Mallikarjuna
|
3
| ದುರುಗಮ್ಮ(Wife) KN-20-001-035-003/334 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025014
| Credited |
13/04/2024
|
|
Mallikarjuna
|
4
| ಶಾಂತಮ್ಮ(Self) KN-20-001-035-003/377 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025014
| Credited |
13/04/2024
|
|
Mallikarjuna
|
5
| ಮುದುಕಪ್ಪ ತುರವಿಹಾಳ(Self) KN-20-001-035-003/145 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL025014
| Credited |
13/04/2024
|
|
Mallikarjuna
|
6
| ಯಂಕೋಬ(Self) KN-20-001-035-003/19810280 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL025014
| Credited |
13/04/2024
|
|
Mallikarjuna
|
7
| ಗಂಗಮ್ಮ(Wife) KN-20-001-035-003/19810280 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL025014
| Credited |
13/04/2024
|
|
Mallikarjuna
|
8
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-035-003/19810295 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL025014
| Credited |
13/04/2024
|
|
Mallikarjuna
|
9
| ಸರಸ್ವತಿ(Wife) KN-20-001-035-003/145 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL025014
| Credited |
13/04/2024
|
|
Mallikarjuna
|
10
| ಪರಶುರಾಮ(Self) KN-20-001-035-003/19810295 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL025014
| Credited |
13/04/2024
|
|
Mallikarjuna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |