ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಶರಣಮ್ಮ(Daughter) KN-20-001-015-001/1450 | ST |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL011695
| Credited |
25/08/2023
|
|
|
2
| ಹನುಮಂತ(Self) KN-20-001-015-001/1457 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL011695
| Credited |
25/08/2023
|
|
|
3
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-015-001/1458 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL011695
| Credited |
25/08/2023
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-015-001/1460 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL011695
| Credited |
25/08/2023
|
|
|
5
| ಗೌರಮ್ಮ(Self) KN-20-001-015-001/1450 | ST |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL011695
| Credited |
25/08/2023
|
|
|
6
| ಗಂಗಮ್ಮ(Self) KN-20-001-015-001/1469 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL011695
| Credited |
25/08/2023
|
|
|
7
| ಶಿವಪ್ಪ(Husband) KN-20-001-015-001/1469 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL011695
| Credited |
25/08/2023
|
|
|
8
| ಜಂಗ್ಲಪ್ಪ(Husband) KN-20-001-015-001/1460 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL011695
| Credited |
25/08/2023
|
|
|
9
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-015-001/1457 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL011695
| Rejected |
|
|
|
10
| ಹಿರೇ ವಿರುಪಣ್ಣ(Husband) KN-20-001-015-001/1450 | ST |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL011695
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |