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
| ಏಫೋನ್(Self) KN-20-001-034-002/2096 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
2
| ಬುಜ್ಜಮ್ಮ(Wife) KN-20-001-034-002/2096 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
3
| ಆನಂದ(Self) KN-20-001-034-002/2198 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
4
| ಎ ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-034-002/2107 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
5
| ನಾಗಮ್ಮ ಡಂಬರ(Self) KN-20-001-034-002/2060 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
6
| ಶಾಂತಮ್ಮ(Daughter-in-Law) KN-20-001-034-002/2060 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Grandson) KN-20-001-034-002/2060 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
8
| ಎ.ರಾಜು(Self) KN-20-001-034-002/2107 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
9
| ಪ್ರಭಾಕರ(Self) KN-20-001-034-002/2094 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
10
| ರಾಜುನಾಯಕ(Son) KN-20-001-034-002/2046 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL004475
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |