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
| ಅನುಸೂಯಾ KN-20-001-015-001/1436 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
2
| ಬಸವರಾಜ(Self) KN-20-001-015-001/1448 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-015-001/1518 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
4
| ಈರಣ್ಣ(Husband) KN-20-001-015-001/1518 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
5
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-015-001/1516 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
6
| ವೀರಪ್ಪ(Husband) KN-20-001-015-001/1516 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
7
| ಮಹಾಂತೇಶ(Self) KN-20-001-015-001/1490-A | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
8
| ಜಯಶ್ರೀ(Wife) KN-20-001-015-001/1490-A | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
9
| ಆಂಜಿನಮ್ಮ(Sister) KN-20-001-015-001/1448 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
10
| ಹನುಮೇಶ(Son) KN-20-001-015-001/1485-A | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |