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
| ಶರಣಮ್ಮ(Self) KN-20-001-016-001/1713 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
2
| ಬಸಮ್ಮ(Self) KN-20-001-016-001/1395 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
3
| ಮರಿಯಮ್ಮ(Self) KN-20-001-016-001/1404 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
4
| ಲಂಕೇಪ್ಪ(Husband) KN-20-001-016-001/1404 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
5
| ಜಯಶ್ರೀ(Wife) KN-20-001-016-001/1411 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
6
| ರುದ್ರಪ್ಪ ಮಡಿವಾಳ(Self) KN-20-001-016-001/1538 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
7
| ಸುನೀಲ(Son) KN-20-001-016-001/1395 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
8
| ಹನುಮೇಶ(Son) KN-20-001-016-001/1538 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Gangavathi Julyiee Nagar | CNRB0011827 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ ಮಡಿವಾಳ(Wife) KN-20-001-016-001/1538 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
10
| ಅಭೀಷೇಕ(Son) KN-20-001-016-001/1713 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |