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
| chandbhi(Wife) KN-20-001-016-001/961 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
2
| begam(Daughter-in-Law) KN-20-001-016-001/962 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
3
| ಮಸ್ತಾನಸಾಬ(Self) KN-20-001-016-001/983 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
4
| nazirsab(Son) KN-20-001-016-001/962 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
5
| ಪ್ರಾಣೇಶ ಬಿ(Son) KN-20-001-016-001/1333 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
6
| ಹುಸೇನಸಾಬ(Self) KN-20-001-016-001/961 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
7
| moulabee(Mother) KN-20-001-016-001/983 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
8
| ಪದ್ಮಕ್ಷಿ(Self) KN-20-001-016-001/1333 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
9
| ವಿರುಪಾಕ್ಷಿ(Husband) KN-20-001-016-001/1333 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
10
| ವಾಸುದೇವ ಬಿ(Son) KN-20-001-016-001/1333 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
11
| ದೌಲಾಬೀ(Mother) KN-20-001-016-001/962 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
12
| shamshuddin(Son) KN-20-001-016-001/961 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
13
| ಯಮನಾಭಿ(Wife) KN-20-001-016-001/983 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL001496
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 1 | | | | | | | | | | | | | | |