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
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-035-003/19307-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Parvathi
|
2
| ಸಿ ಎಚ್ ಮಲ್ಲೇಶ(Husband) KN-20-001-035-003/19295 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Parvathi
|
3
| ಸತ್ಯಪ್ಪ(Self) KN-20-001-035-003/1426 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Parvathi
|
4
| ಮಂಗಮ್ಮ(Wife) KN-20-001-035-003/1426 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Parvathi
|
5
| ಚೌಡಮ್ಮ ಚಲುವಾದಿ(Self) KN-20-001-035-003/19307-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Parvathi
|
6
| ಈರಮ್ಮ(Self) KN-20-001-035-003/19304 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Parvathi
|
7
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-035-003/19306 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Parvathi
|
8
| ಸಿ ಎಚ್ ಯಾಮಿನಿ(Self) KN-20-001-035-003/19295 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Parvathi
|
9
| ಭಾರತಿ(Daughter) KN-20-001-035-003/19307-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Parvathi
|
10
| ಅಮರೇಶ(Son) KN-20-001-035-003/19306 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL001518
| Credited |
02/05/2024
|
|
Parvathi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |