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
| ರಾಚಪ್ಪ(Husband) KN-20-001-032-002/489 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001032WL004687
| Credited |
01/06/2023
|
|
|
2
| ವಿ ಶಿವಕುಮಾರ(Son) KN-20-001-032-002/489 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001032WL004687
| Credited |
01/06/2023
|
|
|
3
| ಹಂಪಮ್ಮ ರಾ(Wife) KN-20-001-032-002/489 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001032WL004687
| Credited |
01/06/2023
|
|
|
4
| ಪ್ರವೀಣ ಕುಮಾರ(Son) KN-20-001-032-002/489 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001032WL004687
| Credited |
01/06/2023
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-001-032-002/40 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001032WL004687
| Credited |
01/06/2023
|
|
|
6
| ವೀರೇಶ(Son) KN-20-001-032-002/40 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001032WL004687
| Credited |
01/06/2023
|
|
|
7
| ಪಾರ್ವತಮ್ಮ ಶ(Wife) KN-20-001-032-002/40 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001032WL004687
| Credited |
01/06/2023
|
|
|
8
| ಶರಣಪ್ಪ ಶ(Husband) KN-20-001-032-002/40 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001032WL004687
| Credited |
01/06/2023
|
|
|
9
| ನಾಗರಾಜ(Son) KN-20-001-032-002/40 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001032WL004687
| Credited |
01/06/2023
|
|
|
10
| ಶರಣಮ್ಮ(Daughter-in-Law) KN-20-001-032-002/40 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001032WL004687
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |