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-20-001-035-003/362 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007851
|
|
|
|
Parvathi
|
2
| ನಿರ್ಮಲಾ(Wife) KN-20-001-035-003/386 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007851
|
|
|
|
Parvathi
|
3
| ರುಕ್ಮಿಣಿ ದಯಪೂಲೆ(Self) KN-20-001-035-003/406 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007851
|
|
|
|
Parvathi
|
4
| ವಿರೇಶಮ್ಮ KN-20-001-035-003/198103106 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007851
|
|
|
|
Parvathi
|
5
| ಹನುಮಂತ(Self) KN-20-001-035-003/362 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL007851
|
|
|
|
Parvathi
|
6
| ಸೋಮನಾಥ ಕಾರಟಗಿ(Self) KN-20-001-035-003/386 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL007851
|
|
|
|
Parvathi
|
7
| ಬಸವರಾಜ(Son) KN-20-001-035-003/198103099 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL007851
|
|
|
|
Parvathi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 6 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |