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
| ವಿ ಹರಿಕೃಷ್ಣ(Self) KN-20-001-016-001/2060 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
2
| ವಿ ಲೀಲಾವತಿ(Wife) KN-20-001-016-001/2060 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
3
| ವಿ ಮಹಾದೇವಿ(Wife) KN-20-001-016-001/2059 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
4
| ವಿ ಉದಯಕುಮಾರ(Son) KN-20-001-016-001/2059 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
5
| V ಲಕ್ಷ್ಮೀ ಪ್ರೀಯ(Daughter) KN-20-001-016-001/2059 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
6
| ವೆಂಕಟ ಉಪೇಂದ್ರ ಕುಮಾರ(Husband) KN-20-001-016-001/2548 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
7
| ವಿ ಬಿಂದು ಮಾಧವಿ(Self) KN-20-001-016-001/2546 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
8
| ವಿ ಗಂಗಾ ಫಣೀಂದ್ರ(Husband) KN-20-001-016-001/2546 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
9
| ಶ್ರಾವಣಲಕ್ಷ್ಮೀ ವಿ(Self) KN-20-001-016-001/2548 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
10
| ಶರಣಬಸವರಾಜ(Husband) KN-20-001-016-001/2726 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |