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
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-035-003/217 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025014
| Credited |
13/04/2024
|
|
shivaraj
|
2
| ಗಿರಿಜಮ್ಮ(Self) KN-20-001-035-003/340 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025014
| Credited |
13/04/2024
|
|
shivaraj
|
3
| ದುರುಗಮ್ಮ(Wife) KN-20-001-035-003/135 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025014
| Credited |
13/04/2024
|
|
shivaraj
|
4
| ಮುತ್ತಮ್ಮ ಗಂ ರಾಮಣ್ಣ(Mother) KN-20-001-035-003/135 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025014
| Credited |
13/04/2024
|
|
shivaraj
|
5
| ಚೌಡಮ್ಮ(Daughter) KN-20-001-035-003/217 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL025014
| Credited |
14/04/2024
|
|
shivaraj
|
6
| ಬಸಮ್ಮ(Daughter) KN-20-001-035-003/332 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL025014
| Credited |
13/04/2024
|
|
shivaraj
|
7
| ಕೊಮಾರೆಪ್ಪ KN-20-001-035-003/217 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL025014
| Credited |
13/04/2024
|
|
shivaraj
|
8
| ಆದೆಪ್ಪ(Self) KN-20-001-035-003/332 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL025014
| Credited |
13/04/2024
|
|
shivaraj
|
9
| ರಮೇಶ(Self) KN-20-001-035-003/135-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL025014
| Credited |
13/04/2024
|
|
shivaraj
|
10
| ಹುಸೇನಮ್ಮ(Wife) KN-20-001-035-003/135-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL025014
| Credited |
13/04/2024
|
|
shivaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |