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
| ತಿಮ್ಮಣ್ಣ(Son) KN-20-001-035-003/1345 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
52
|
0
|
572
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
2
| ಮಾಳಮ್ಮ(Mother) KN-20-001-035-003/1347 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
52
|
0
|
572
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
3
| ಶರಣಪ್ಪ(Self) KN-20-001-035-003/1350 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
52
|
0
|
572
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
4
| ಯಂಕೋಬ(Self) KN-20-001-035-003/1345 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
52
|
0
|
572
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0005498
| Credited |
12/06/2023
|
|
|
5
| ಲಕಮ್ಮ(Wife) KN-20-001-035-003/1345 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
52
|
0
|
572
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
6
| ಸುವರ್ಣ(Daughter-in-Law) KN-20-001-035-003/1345 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
52
|
0
|
572
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
7
| ಹನುಮಂತ(Self) KN-20-001-035-003/1332 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
52
|
0
|
572
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
8
| ನಾಗಮ್ಮ.(Wife) KN-20-001-035-003/1332 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
52
|
0
|
572
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
9
| ಮಲ್ಲೇಶ ನಾಯಕ(Son) KN-20-001-035-003/1332 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
52
|
0
|
572
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
10
| ಶ್ರೀಲೇಖ(Daughter) KN-20-001-035-003/1345 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
52
|
0
|
572
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |