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
| ಹಂಪಮ್ಮ(Daughter) KN-20-001-016-001/931 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0030052
|
|
|
|
|
2
| ನೀಲಮ್ಮ(Self) KN-20-001-016-001/882 | 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
| ಪವಿತ್ರಗೌಡ್ರ(Wife) KN-20-001-016-001/926-A | OTHER |
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
| ನೀಲಮ್ಮ(Self) KN-20-001-016-001/931 | OTHER |
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
| ಕನಕರೆಡ್ಡಿಗೌಡ್ರ(Self) KN-20-001-016-001/926-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
6
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-016-001/884 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
7
| hanumantha(Son) KN-20-001-016-001/936 | 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
|
|
|
8
| ಮಲ್ಲಿಕಾರಜುನ(Son) KN-20-001-016-001/882 | 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
|
|
|
9
| ಪಾರ್ವತಿ(Daughter) KN-20-001-016-001/846 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
10
| ರಮೇಶ(Son) KN-20-001-016-001/884 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |