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
| ಕೆ ಮಾರಯ್ಯ(Self) KN-20-001-035-003/19326 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
78
|
0
|
858
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
2
| ಮುರುಳಿಕೃಷ್ಣ(Son) KN-20-001-035-003/19326 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
78
|
0
|
858
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
3
| ಕೊಂಡಯ್ಯ(Husband) KN-20-001-035-003/19324 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
78
|
0
|
858
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
4
| ಮಣಿಕಂಠ ಕೆ(Son) KN-20-001-035-003/19324 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
78
|
0
|
858
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001WL0005498
| Credited |
12/06/2023
|
|
|
5
| ಪಾರ್ವತಿ(Self) KN-20-001-035-003/19324 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
78
|
0
|
858
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
6
| ವೆಂಕಟೇಶ(Son) KN-20-001-035-003/19326 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
78
|
0
|
858
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
7
| ಉದಯಕುಮಾರ(Son) KN-20-001-035-003/19326 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
78
|
0
|
858
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
8
| ಕಲಾವತಿ(Wife) KN-20-001-035-003/19326 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
78
|
0
|
858
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
9
| ಬಾಲರಾಜ ಕೊಡೇ(Son) KN-20-001-035-003/19324 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
78
|
0
|
858
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
10
| ಪಿ ಮಮತಾ(Daughter-in-Law) KN-20-001-035-003/19322 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
78
|
0
|
858
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003992
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |