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
| ವೀರಣ್ಣ ಪರಂಗಿ(Self) KN-20-001-035-003/359 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL009755
| Credited |
25/07/2022
|
|
|
2
| ವಿಶಾಲಾಕ್ಷಮ್ಮ(Wife) KN-20-001-035-003/19400 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009755
| Credited |
25/07/2022
|
|
|
3
| ವಿಮಲಾ(Daughter-in-Law) KN-20-001-035-003/1760 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009755
| Credited |
25/07/2022
|
|
|
4
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-035-003/198103092 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009755
| Credited |
25/07/2022
|
|
|
5
| ಪಂಪಾಪತಿ(Self) KN-20-001-035-003/198103092 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009755
| Credited |
25/07/2022
|
|
|
6
| ಲಿಂಗಮ್ಮ(Wife) KN-20-001-035-003/198103092 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009755
| Credited |
25/07/2022
|
|
|
7
| ಶಂಕರಗೌಡ(Son) KN-20-001-035-003/1760 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009755
| Credited |
25/07/2022
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-035-003/359 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009755
| Credited |
25/07/2022
|
|
|
9
| ಶರಣಮ್ಮ(Self) KN-20-001-035-003/421 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009755
| Credited |
25/07/2022
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-035-003/421 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009755
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |