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
| ಗಜಿಲ್ಲಿ ಪಿಲ್ಲಿವೆಂಕಟೇಶ್ವರಾವ್(Self) KN-20-001-016-001/1452 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001016WL001022
| Credited |
20/05/2023
|
|
|
2
| ಬಿ ಸ್ವಾತಿ(Wife) KN-20-001-016-001/1424 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001022
| Credited |
20/05/2023
|
|
|
3
| ಬಿ ಶಿವಶಂಕರ(Self) KN-20-001-016-001/1425 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001022
| Credited |
20/05/2023
|
|
|
4
| ಬಿ ಜಾನಕಿ(Wife) KN-20-001-016-001/1425 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001022
| Credited |
20/05/2023
|
|
|
5
| ಜಿ ಮಲ್ಲಕಾರ್ಜು(Self) KN-20-001-016-001/1417 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001022
| Credited |
20/05/2023
|
|
|
6
| ಜಿ ನಾಗಮಣಿ(Wife) KN-20-001-016-001/1417 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001022
| Credited |
20/05/2023
|
|
|
7
| ಕೆ ದುರ್ಗಾ(Wife) KN-20-001-016-001/1419 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001022
| Credited |
20/05/2023
|
|
|
8
| ಕೆ ಕನಕರಾಜು(Self) KN-20-001-016-001/1419 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL001022
| Credited |
20/05/2023
|
|
|
9
| ವೆಂಕಟಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/1452 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL001022
| Credited |
20/05/2023
|
|
|
10
| ಬಿ ರಾಮು(Self) KN-20-001-016-001/1424 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL001022
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |