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
| ಲಕ್ಷ್ಮಿಬಾಯಿ KN-20-001-034-002/707 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
2
| ವೆಂಕಟೇಶ್ವರರಾವು KN-20-001-034-002/728 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
3
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-001-034-002/728 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
4
| ಕನಕಮ್ಮ KN-20-001-034-002/41 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
5
| ಗಿರಿಧರ(Self) KN-20-001-034-002/263 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-034-002/263 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
31/03/2023
|
|
|
7
| ಶಾಮ್ ಸಿಂಗ್(Self) KN-20-001-034-002/2222 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
8
| ಸುಧಾ ಬಾಯಿ(Wife) KN-20-001-034-002/2222 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
9
| ರಾಘವೇಂದ್ರ ಸಿಂಗ್(Self) KN-20-001-034-002/704 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| AXIS BANK | Axis Bank Marlanhalli | 706 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
10
| ರಾಮಸಿಂಗ್(Self) KN-20-001-034-002/706 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| AXIS BANK | Axis Bank Marlanhalli | 706 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |