ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಡಿ ಸೂರ್ಯಕುಮಾರಿ(Self) KN-20-001-035-003/19258 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001949
| Credited |
04/05/2024
|
|
Honnurasab
|
2
| ಭೀಮಪ್ಪ(Self) KN-20-001-035-003/19300 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001949
| Credited |
04/05/2024
|
|
Honnurasab
|
3
| ಇಂದ್ರಮ್ಮ(Wife) KN-20-001-035-003/19300 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001949
| Credited |
04/05/2024
|
|
Honnurasab
|
4
| ಶ್ರೀನಿವಾಸ(Son) KN-20-001-035-003/19300 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001949
| Credited |
04/05/2024
|
|
Honnurasab
|
5
| ಸಂಜಯ(Son) KN-20-001-035-003/19300 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001949
| Credited |
04/05/2024
|
|
Honnurasab
|
6
| ಸರ್ವೆಶ್ವರರಾವ್(Self) KN-20-001-035-003/1422 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 260 |
520
|
0
|
0
|
520
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL001949
| Credited |
04/05/2024
|
|
Honnurasab
|
7
| ಕೊಂಡಯ್ಯ(Husband) KN-20-001-035-003/19324 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL001949
| Credited |
04/05/2024
|
|
Honnurasab
|
8
| ಮಣಿಕಂಠ ಕೆ(Son) KN-20-001-035-003/19324 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL001949
| Credited |
04/05/2024
|
|
Honnurasab
|
9
| ಪಾರ್ವತಿ(Self) KN-20-001-035-003/19324 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL001949
| Credited |
04/05/2024
|
|
Honnurasab
|
10
| ಅಮರಾವತಿ(Wife) KN-20-001-035-003/1422 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 260 |
1300
|
0
|
0
|
1300
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL001949
| Credited |
04/05/2024
|
|
Honnurasab
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 4 | 8 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |