ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಯಶೋದಾ(Self) KN-20-001-016-001/2454 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
|
|
|
|
|
2
| ಕನಕಾಚಾಲ(Husband) KN-20-001-016-001/2454 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
|
|
|
|
|
3
| ಪ್ರೇಮಾ(Self) KN-20-001-016-001/2455 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
|
|
|
|
|
4
| ಮಲ್ಲಮ್ಮ KN-20-001-016-001/482 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
5
| ರಾಘವೇಂದ್ರ(Husband) KN-20-001-016-001/2455 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001016WL031669
|
|
|
|
|
6
| gangamma(Daughter) KN-20-001-016-001/592 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
7
| manjunath(Grandson) KN-20-001-016-001/592 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
8
| somanna(Son) KN-20-001-016-001/592 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL031669
| Credited |
17/03/2021
|
|
|
9
| ಪಾರ್ವತಿ(Daughter) KN-20-001-016-001/846 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 260 |
2860
|
286
|
0
|
3146
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001016WL031669
| Credited |
18/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |