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
| huligamma(Wife) KN-20-001-016-001/240 | SC |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 302 |
1812
|
0
|
0
|
1812
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
2
| ದುರುಗೇಶ(Self) KN-20-001-016-001/2437 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 302 |
1510
|
0
|
0
|
1510
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
3
| ಶಾಂತಮ್ಮ KN-20-001-016-001/235 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 302 |
1812
|
0
|
0
|
1812
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
4
| ಮರಿನಾಗಪ್ಪ KN-20-001-016-001/236 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
5
| ಶಿವನಮ್ಮ KN-20-001-016-001/236 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
6
| ತಿಮ್ಮಪ KN-20-001-016-001/238 | SC |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 302 |
1812
|
0
|
0
|
1812
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
7
| ಹನುಮಂತ KN-20-001-016-001/235 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
8
| ಮರಿಯಮ್ಮ KN-20-001-016-001/239 | SC |
ಹೊಸಕೇರಾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 302 |
604
|
0
|
0
|
604
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
9
| ಪರಮೇಶ KN-20-001-016-001/238 | SC |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 302 |
1208
|
0
|
0
|
1208
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
10
| ಹನುಮಮ್ಮ KN-20-001-016-001/238 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 6 | 7 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |