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
| ಯಮನಗೌಡ(Son) KN-20-001-035-003/203 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL025027
| Credited |
14/04/2024
|
|
Shivaraj
|
2
| ಸಿದ್ದಪ್ಪ ಕುರಹಟ್ಟಿ(Father-in_Law) KN-20-001-035-003/278 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025027
| Credited |
13/04/2024
|
|
Shivaraj
|
3
| ಶಿವಪುತ್ರಪ್ಪ(Self) KN-20-001-035-003/203 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025027
| Credited |
13/04/2024
|
|
Shivaraj
|
4
| ಇಂದ್ರಮ್ಮ(Wife) KN-20-001-035-003/203 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025027
| Credited |
14/04/2024
|
|
Shivaraj
|
5
| ಸಂಜಯ ತಂ ನಾಗರಾಜ(Son) KN-20-001-035-003/19271 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025027
| Credited |
14/04/2024
|
|
Shivaraj
|
6
| ಮಹಾಂತೇಶ(Self) KN-20-001-035-003/19289 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025027
| Credited |
14/04/2024
|
|
Shivaraj
|
7
| ಸರಸ್ವತಿ(Wife) KN-20-001-035-003/19289 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025027
| Credited |
14/04/2024
|
|
Shivaraj
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-035-003/278 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025027
| Credited |
14/04/2024
|
|
Shivaraj
|
9
| ಶಾರದ(Daughter-in-Law) KN-20-001-035-003/278 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL025027
| Credited |
14/04/2024
|
|
Shivaraj
|
10
| ಅಕ್ಷತಾ(Daughter) KN-20-001-035-003/203 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL025027
| Credited |
14/04/2024
|
|
Shivaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |