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
| ಮೀನಾಕ್ಷಮ್ಮ(Self) KN-20-001-034-002/1414 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249.35 |
1745.45
|
174.54
|
0
|
1919.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030873
| Credited |
30/03/2023
|
|
|
2
| ಪಿ ಲಕ್ಷ್ಮೀ ನಾರಾಯಣ(Self) KN-20-001-034-002/1485 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249.35 |
1745.45
|
174.54
|
0
|
1919.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030873
| Credited |
30/03/2023
|
|
|
3
| ಶರಣಮ್ಮ(Self) KN-20-001-034-002/1521 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249.35 |
1745.45
|
174.54
|
0
|
1919.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030873
| Credited |
30/03/2023
|
|
|
4
| ರಮಣಯ್ಯ(Self) KN-20-001-034-002/1721 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249.35 |
1745.45
|
174.54
|
0
|
1919.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030873
| Credited |
30/03/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-034-002/1721 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249.35 |
1745.45
|
174.54
|
0
|
1919.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030873
| Credited |
30/03/2023
|
|
|
6
| ರಾಜೇಸಾಬ(Self) KN-20-001-034-002/270 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249.35 |
1745.45
|
174.54
|
0
|
1919.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030873
| Credited |
30/03/2023
|
|
|
7
| ಮಹಾದೆವಿ(Wife) KN-20-001-034-002/297 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249.35 |
1745.45
|
174.54
|
0
|
1919.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030873
| Credited |
31/03/2023
|
|
|
8
| ಯಲ್ಲಪ್ಪ(Son) KN-20-001-034-002/297 | SC |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249.35 |
1745.45
|
174.54
|
0
|
1919.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030873
| Credited |
30/03/2023
|
|
|
9
| ಪಿ.ಸರೋಜಾ(Self) KN-20-001-034-002/1554 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249.35 |
1745.45
|
174.54
|
0
|
1919.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030873
| Credited |
30/03/2023
|
|
|
10
| ಪಿ ಯಾಮಿನಾ ಶಿರಿಷಾ(Wife) KN-20-001-034-002/1485 | OTHER |
ಮರ್ಲಾನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249.35 |
1745.45
|
174.54
|
0
|
1919.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030873
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |