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
| ಟಿ ಸಂಧ್ಯಾರಾಣಿ(Wife) KN-20-001-016-001/2119 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001016WL006148
| Credited |
15/06/2023
|
|
|
2
| ವರಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/2149 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001016WL006148
| Credited |
15/06/2023
|
|
|
3
| ಜಿ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-016-001/2158 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL006148
| Credited |
15/06/2023
|
|
|
4
| ಕರಿಯಮ್ಮ(Wife) KN-20-001-016-001/2158 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL006148
| Credited |
15/06/2023
|
|
|
5
| ಬಸವರಾಜ(Husband) KN-20-001-016-001/2269 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL006148
| Credited |
15/06/2023
|
|
|
6
| ಟಿ ವೆಂಕಟಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/2156 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL006148
| Credited |
15/06/2023
|
|
|
7
| ರಾಘವೇಂದ್ರ(Self) KN-20-001-016-001/2140 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL006148
| Credited |
15/06/2023
|
|
|
8
| ವಿ ಶ್ವೇತ(Wife) KN-20-001-016-001/2140 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL006148
| Credited |
15/06/2023
|
|
|
9
| ಸುನೀತಾ(Self) KN-20-001-016-001/2268 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL006148
| Credited |
15/06/2023
|
|
|
10
| ಕರಿಯಮ್ಮ(Self) KN-20-001-016-001/2269 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL006148
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |