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
| durugesha(Husband) KN-20-001-016-001/2528 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
2
| ಗಂಗಮ್ಮ(Self) KN-20-001-016-001/2599 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
3
| ರಂಗಮ್ಮ(Self) KN-20-001-016-001/2641 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
4
| ವೀರೇಶ(Husband) KN-20-001-016-001/2641 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
5
| Geetha(Self) KN-20-001-016-001/2528 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
6
| ನಂದಿನಿ(Self) KN-20-001-016-001/2687 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | Gangavathi Julyiee Nagar | CNRB0011827 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
7
| ಚಂದ್ರಶೇಖರ(Husband) KN-20-001-016-001/2687 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | Gangavathi Julyiee Nagar | CNRB0011827 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
8
| Chandramma(Self) KN-20-001-016-001/2732 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
9
| Hanumantamma(Self) KN-20-001-016-001/2731 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
10
| nelamma(Self) KN-20-001-016-001/583-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |