ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಯಂಕೋಬಾ(Self) KN-20-001-034-002/1791 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
2
| ಯಮನಮ್ಮ(Wife) KN-20-001-034-002/1791 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
3
| ಇ. ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-034-002/1803 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
4
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-034-002/1850 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
5
| ಕ್ರಷ್ಣಪ್ಪ KN-20-001-034-002/249 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
6
| ಹನುಮಮ್ಮ KN-20-001-034-002/1573 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
7
| ಕೆ.ಪುಷ್ಪಾಕುಮಾರಿ KN-20-001-034-002/1588 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
8
| ಯಮನಮ್ಮ(Self) KN-20-001-034-002/1877 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
9
| ಕನಕರಾಯ(Son) KN-20-001-034-002/1573 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
10
| ನಿರ್ಮಲಾ(Wife) KN-20-001-034-002/1850 | ST |
ಮರ್ಲಾನಹಳ್ಳಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
150
|
0
|
1900
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001034WL029370
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |