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
| ಚನ್ನಪ್ಪ(Self) KN-20-001-010-001/975 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006533
| Credited |
27/06/2023
|
|
|
2
| ಬಸಮ್ಮ(Wife) KN-20-001-010-001/975 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006533
| Credited |
27/06/2023
|
|
|
3
| ಗಂಗಾಧರ(Self) KN-20-001-010-001/976 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006533
| Credited |
27/06/2023
|
|
|
4
| ಶಾರದಮ್ಮ(Wife) KN-20-001-010-001/976 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006533
| Credited |
27/06/2023
|
|
|
5
| ಈರಮ್ಮ(Sister) KN-20-001-010-001/929 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006533
| Credited |
27/06/2023
|
|
|
6
| Yamanurappa(Son) KN-20-001-010-001/929 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL0010628
| Credited |
01/06/2024
|
|
|
7
| ಗಂಗಮ್ಮ(Self) KN-20-001-010-001/953 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006533
| Credited |
27/06/2023
|
|
|
8
| ಬಸಪ್ಪ ಜಂಗ್ಲಿ(Husband) KN-20-001-010-001/953 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006533
| Credited |
27/06/2023
|
|
|
9
| ಸಕ್ರಸಾಬ್(Self) KN-20-001-010-001/954 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006533
| Credited |
27/06/2023
|
|
|
10
| ದೇವಪ್ಪ(Son) KN-20-001-010-001/975 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001010WL006533
| Credited |
28/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |