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
| ಉಮೇಶ(Self) KN-20-001-016-001/1549 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 299 |
1794
|
0
|
0
|
1794
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001016WL010475
| Credited |
25/08/2023
|
|
|
2
| ಈರಮ್ಮ(Self) KN-20-001-016-001/1357-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 299 |
1196
|
0
|
0
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010475
| Credited |
25/08/2023
|
|
|
3
| ಮಾಸಾಬೀ(Self) KN-20-001-016-001/155-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 299 |
1794
|
0
|
0
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010475
| Credited |
25/08/2023
|
|
|
4
| ಹನುಮಂತಿ(Wife) KN-20-001-016-001/1549 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 299 |
1794
|
0
|
0
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010475
| Credited |
25/08/2023
|
|
|
5
| Hulagappa(Husband) KN-20-001-016-001/15 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 299 |
1794
|
0
|
0
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010475
| Credited |
25/08/2023
|
|
|
6
| ಈರಮ್ಮ KN-20-001-016-001/15 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 299 |
1794
|
0
|
0
|
1794
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010475
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 5 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |