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
| ಜಿ.ರಾಮಬಾಬು(Self) KN-20-001-034-002/1782 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | KARATGI | CNRB0000526 |
1520001034WL024427
| Credited |
13/04/2024
|
|
Umesh
|
2
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-034-002/127 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024427
| Credited |
13/04/2024
|
|
Umesh
|
3
| ಸುಮಿತ್ರಾ(Wife) KN-20-001-034-002/1519 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024427
| Credited |
13/04/2024
|
|
Umesh
|
4
| ರೇಣುಕಾ KN-20-001-034-002/1310 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024427
| Credited |
13/04/2024
|
|
Umesh
|
5
| ಹುಲಿಗಣ್ಣ(Self) KN-20-001-034-002/1346 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024427
| Credited |
13/04/2024
|
|
Umesh
|
6
| ರೇಣುಕಮ್ಮ KN-20-001-034-002/1348 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024427
| Credited |
13/04/2024
|
|
Umesh
|
7
| ಮಾರೆಪ್ಪ KN-20-001-034-002/1348 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024427
| Credited |
13/04/2024
|
|
Umesh
|
8
| ಸುಭಾಷಪಾಟೀಲ್(Self) KN-20-001-034-002/1519 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001034WL024427
| Credited |
13/04/2024
|
|
Umesh
|
9
| ಮುಧು ಕುಮಾರ(Son) KN-20-001-034-002/1716 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL024427
| Credited |
14/04/2024
|
|
Umesh
|
10
| ಮಂಜುಳ(Daughter) KN-20-001-034-002/127 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL024427
| Credited |
13/04/2024
|
|
Umesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |