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
| ಶರಣಪ್ಪ(Husband) KN-20-001-035-003/1603 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL002986
| Credited |
15/05/2024
|
|
Amareshappa
|
2
| ಕೋಮಾರೆಪ್ಪ(Husband) KN-20-001-035-003/163 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001035WL002986
| Credited |
15/05/2024
|
|
Amareshappa
|
3
| ನಾಗರಾಜ(Self) KN-20-001-035-003/1937 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL002986
| Credited |
15/05/2024
|
|
Amareshappa
|
4
| ವಿಮಲಾಕ್ಷಿ KN-20-001-035-003/121 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL002986
| Credited |
15/05/2024
|
|
Amareshappa
|
5
| ಸುರ್ವಣ(Self) KN-20-001-035-003/1603 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL002986
| Credited |
15/05/2024
|
|
Amareshappa
|
6
| ಬಸವರಾಜ(Husband) KN-20-001-035-003/1622-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL002986
| Credited |
15/05/2024
|
|
Amareshappa
|
7
| ದೇವರಾಜ.ಎಸ್(Brother) KN-20-001-035-003/121 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002986
| Credited |
15/05/2024
|
|
Amareshappa
|
8
| ಯಂಕಮ್ಮ(Self) KN-20-001-035-003/1622-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002986
| Credited |
15/05/2024
|
|
Amareshappa
|
9
| ಯಂಕಮ್(Mother-in-Law) KN-20-001-035-003/1622-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL002986
| Credited |
15/05/2024
|
|
Amareshappa
|
10
| ಪಾವ್ರತಮ್ಮ(Self) KN-20-001-035-003/163 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL002986
| Credited |
15/05/2024
|
|
Amareshappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |