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
| ಶೇಖಮ್ಮ(Self) KN-20-001-016-001/851 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL006161
| Credited |
15/06/2023
|
|
|
2
| shivashankar(Husband) KN-20-001-016-001/816-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL006161
| Credited |
15/06/2023
|
|
|
3
| rajeshwari(Wife) KN-20-001-016-001/817 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL006161
| Credited |
15/06/2023
|
|
|
4
| ಶಿವಗಂಗಮ್ಮ(Wife) KN-20-001-016-001/847 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL006161
| Credited |
15/06/2023
|
|
|
5
| Veerendra Patil(Son) KN-20-001-016-001/848 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL006161
| Credited |
15/06/2023
|
|
|
6
| ಶಿವಲಿಂಗಪ್ಪ(Son) KN-20-001-016-001/832 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL006161
| Credited |
15/06/2023
|
|
|
7
| ಶ್ರೀದೇವಿ(Daughter-in-Law) KN-20-001-016-001/832 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL006161
| Credited |
15/06/2023
|
|
|
8
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-016-001/848 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001016WL006161
| Credited |
15/06/2023
|
|
|
9
| ಮುದಿಯಪ್ಪ(Self) KN-20-001-016-001/832 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL006161
| Credited |
15/06/2023
|
|
|
10
| ಜಿ.ಅಯ್ಯಪ್ಪ(Self) KN-20-001-016-001/848 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL006161
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |