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
| ರಾಜಮ್ಮ(Self) KN-20-001-016-001/1794 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010348
| Credited |
25/08/2023
|
|
|
2
| ಪಾವ್ರತಮ್ಮ KN-20-001-016-001/23 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010348
| Credited |
25/08/2023
|
|
|
3
| ರೈನಾಬೀ(Wife) KN-20-001-016-001/1730 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010348
| Credited |
25/08/2023
|
|
|
4
| ಅಲ್ಲಮ್ಮ(Daughter) KN-20-001-016-001/1794 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010348
| Credited |
25/08/2023
|
|
|
5
| ಹನುಮಶ(Self) KN-20-001-016-001/1963-A | SC |
ಹೊಸಕೇರಾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010348
| Credited |
25/08/2023
|
|
|
6
| ಶಾರದಮ್ಮ(Wife) KN-20-001-016-001/1963-A | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| IDBI BANK | Gangavati | IBKL0001543 |
1520001016WL010348
| Credited |
25/08/2023
|
|
|
7
| ಬೀಮಪ್ಪ KN-20-001-016-001/23 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001016WL010348
| Credited |
25/08/2023
|
|
|
8
| ನಾಗಪ್ಪ(Self) KN-20-001-016-001/26 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010348
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |