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
| ಹೊನ್ನುರಬೀ(Wife) KN-20-001-010-001/1260 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022558
| Credited |
25/03/2024
|
|
Marali
|
2
| ಮಹಿಬೋಬ ಸಾಬ(Self) KN-20-001-010-001/1365 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 270 |
1350
|
135
|
0
|
1485
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022558
| Credited |
25/03/2024
|
|
Marali
|
3
| ಚಾಂದಬಿ(Self) KN-20-001-010-001/1412 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022558
| Credited |
25/03/2024
|
|
Marali
|
4
| ರಂಜಾನ್ ಬೇಗಂ(Sister) KN-20-001-010-001/1009 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022558
| Credited |
25/03/2024
|
|
Marali
|
5
| ಹುಸೇನಭಾಷ(Self) KN-20-001-010-001/1039 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022558
| Credited |
25/03/2024
|
|
Marali
|
6
| ಶಕ್ಷಾವಲಿ(Self) KN-20-001-010-001/1260 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL022558
| Credited |
25/03/2024
|
|
Marali
|
7
| ಬೀಬಿ ಜಾನ್ KN-20-001-010-001/1155 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001010WL022558
| Credited |
25/03/2024
|
|
Marali
|
8
| ಅನಿಲ್ ಕುಮಾರ ಅರ್(Self) KN-20-001-010-001/1315 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001010WL022558
| Credited |
25/03/2024
|
|
Marali
|
9
| ಖಾಸಿಂಸಾಬ(Son) KN-20-001-010-001/1458 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001010WL022558
| Credited |
25/03/2024
|
|
Marali
|
10
| ನೂರ ಜಹಾನ್ ಬೀ(Self) KN-20-001-010-001/1009 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001010WL022558
| Credited |
25/03/2024
|
|
Marali
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |