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
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-016-001/477 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
2
| ಮರಿಯಮ್ಮ KN-20-001-016-001/431 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
3
| prathibha(Daughter-in-Law) KN-20-001-016-001/431 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
4
| ಗಂಗಮ್ಮ(Mother) KN-20-001-016-001/739 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
5
| ಹನುಮಂತಿ(Daughter-in-Law) KN-20-001-016-001/592 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
6
| ಉಮೇಶ(Self) KN-20-001-016-001/485 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀಕಾಂತ KN-20-001-016-001/431 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
8
| gangamma(Daughter) KN-20-001-016-001/592 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
9
| manjunath(Grandson) KN-20-001-016-001/592 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
10
| ಜಿ.ಬಸವಾರಾಜ(Self) KN-20-001-016-001/739 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |