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
| ಬಸವರಾಜ(Self) KN-20-001-034-002/2019 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009178
| Credited |
14/07/2023
|
|
|
2
| ದೀಪಾ ಮಡಿವಾಳ(Wife) KN-20-001-034-002/1849 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009178
| Credited |
14/07/2023
|
|
|
3
| ಪರಶುರಾಮ(Self) KN-20-001-034-002/2056 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009178
| Credited |
14/07/2023
|
|
|
4
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-034-002/2056 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009178
| Credited |
14/07/2023
|
|
|
5
| ಜಿ.ಹನುಮಂತಪ್ಪ(Self) KN-20-001-034-002/1934 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009178
| Credited |
14/07/2023
|
|
|
6
| ಅಶೋಕಕುಮಾರ(Son) KN-20-001-034-002/1934 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 285 |
285
|
0
|
0
|
285
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009178
| Credited |
14/07/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-034-002/2019 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009178
| Credited |
14/07/2023
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-034-002/2020 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009178
| Credited |
14/07/2023
|
|
|
9
| ನಾಗಮ್ಮ(Wife) KN-20-001-034-002/2020 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL009178
| Credited |
14/07/2023
|
|
|
10
| ಸುರೇಶ(Son) KN-20-001-034-002/1827 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001034WL009178
| Credited |
14/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |