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
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-035-003/328 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL037910
| Credited |
03/04/2022
|
|
|
2
| ದಾನಮ್ಮ KN-20-001-035-003/198103096 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL037910
| Credited |
03/04/2022
|
|
|
3
| ರತ್ನಮ್ಮ ಕುರಿ(Self) KN-20-001-035-003/531 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0039231
| Credited |
13/08/2022
|
|
|
4
| ಹನುಮಂತ(Self) KN-20-001-035-003/328 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL037910
| Credited |
03/04/2022
|
|
|
5
| ಟಾಕಪ್ಪ(Self) KN-20-001-035-003/350 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0039231
| Credited |
13/08/2022
|
|
|
6
| ವೀರಮ್ಮ(Wife) KN-20-001-035-003/350 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0039289
| Credited |
30/08/2022
|
|
|
7
| ಶಿವರುದ್ರಯ್ಯ ಸ್ವಾಮಿ ಹಿರೇಮಠ(Self) KN-20-001-035-003/437 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL037910
| Credited |
03/04/2022
|
|
|
8
| ಕಾಡಯ್ಯ(Son) KN-20-001-035-003/437 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001035WL037910
| Credited |
03/04/2022
|
|
|
9
| ಲೋಕೇಶ(Son) KN-20-001-035-003/198103096 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL037910
| Credited |
03/04/2022
|
|
|
10
| ತಿರುಪತೆಪ್ಪ(Son) KN-20-001-035-003/350 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL037910
| Credited |
04/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |