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
| ಸಂತೋಷ(Brother) KN-20-001-016-001/1746 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
2
| ಶಿವವ್ವ(Self) KN-20-001-016-001/1746 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
3
| sharada(Wife) KN-20-001-016-001/1527-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
4
| ಹನುಮಂತ(Husband) KN-20-001-016-001/1747 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
5
| ನಾಗರತ್ನ(Wife) KN-20-001-016-001/1749 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
6
| ವೆಂಕಟೇಶ(Husband) KN-20-001-016-001/1746 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
7
| ಸಣ್ಣ ಪಾಮಮ್ಮ(Self) KN-20-001-016-001/1563 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
8
| ಲಕ್ಷ್ಮೀಕಾಂತ(Son) KN-20-001-016-001/1563 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
9
| ಕನಕಪ್ಪ(Son) KN-20-001-016-001/1563 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
10
| ಗಂಗಮ್ಮ(Self) KN-20-001-016-001/1747 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |