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
| ಎಮ್ ಶ್ರೀನಿವಾಸ(Wife) KN-20-001-035-003/19249 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009707
| Credited |
17/07/2023
|
|
|
2
| ಡಿ ಸೂರ್ಯಕುಮಾರಿ(Self) KN-20-001-035-003/19258 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009707
| Credited |
17/07/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-035-003/19263 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009707
| Credited |
17/07/2023
|
|
|
4
| ಈರಮ್ಮ(Self) KN-20-001-035-003/19304 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001035WL009707
| Credited |
17/07/2023
|
|
|
5
| ಶ್ರೀನಿವಾಸ(Husband) KN-20-001-035-003/19258 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009707
| Credited |
17/07/2023
|
|
|
6
| ಬಿ ಎಮ್ ಏಲ್ ಸುನಿತಾ ಗಂ ವಿನೋದ(Daughter-in-Law) KN-20-001-035-003/1436 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL009707
| Credited |
17/07/2023
|
|
|
7
| ಎಮ್ ಶ್ರೀಲತಾ(Self) KN-20-001-035-003/19249 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009707
| Credited |
17/07/2023
|
|
|
8
| ನಾರಯಾಣಮೂರ್ತಿ(Self) KN-20-001-035-003/1424 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001035WL009707
| Credited |
17/07/2023
|
|
|
9
| ಸಿ ಎಚ್ ರಾಮಲಕ್ಷ್ಮಿ(Self) KN-20-001-035-003/19335 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009707
| Credited |
17/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |