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
| ಪ್ರೇಮಾ(Wife) KN-20-001-015-001/1313 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
2
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-015-001/1313 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
3
| ವನಜಾಕ್ಷಿ(Wife) KN-20-001-015-001/1529 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
4
| ವಿರುಪಣ್ಣ(Self) KN-20-001-015-001/1369 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
5
| ಪವಿತ್ರಾ(Wife) KN-20-001-015-001/1369 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
6
| ಮಂಜಮ್ಮ KN-20-001-015-001/1350 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
7
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-015-001/1306 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-015-001/1309-A | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
9
| ಪಂಪಾಪತಿ(Husband) KN-20-001-015-001/1309-A | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-015-001/1355 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001015WL008782
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |