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
| ಪಲ್ಲವಿ(Self) KN-20-001-016-001/1984 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
2
| ಸರೋಜಾ(Wife) KN-20-001-016-001/2124 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
3
| ಕನಕಮ್ಮ(Self) KN-20-001-016-001/2166 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
4
| ಪ್ರೇಮಾ(Self) KN-20-001-016-001/2455 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
5
| ಕನಕಚಲ(Self) KN-20-001-016-001/2564 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
6
| ಲಲಿತಾ(Self) KN-20-001-016-001/2566 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
7
| ರಾಘವೇಂದ್ರ(Husband) KN-20-001-016-001/2455 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
8
| ಬಿ ಉರುಕುಂದಪ್ಪ(Husband) KN-20-001-016-001/2746 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
9
| ಬಿ ವೆಂಕಟಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/2746 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
10
| ಶರಣಪ್ಪ ಗದ್ದಿ(Self) KN-20-001-016-001/2124 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |