ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Manoj(Son) KN-20-001-016-001/894 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
2
| K Prajval(Son) KN-20-001-016-001/895 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-016-001/772 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
4
| begam(Daughter-in-Law) KN-20-001-016-001/962 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
5
| ರವಿಚಂದ್ರ(Self) KN-20-001-016-001/894 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
6
| ಧರಣೆಮ್ಮ(Wife) KN-20-001-016-001/944 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
7
| nazirsab(Son) KN-20-001-016-001/962 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
8
| Anandakumar(Son) KN-20-001-016-001/898 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-001-016-001/772 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
10
| ವಿಜಯಕೂಮಾರ(Self) KN-20-001-016-001/896 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |