ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರಾಮಣ್ಣ(Husband) KN-20-001-015-001/1582 | ST |
ಹೇರೂರು
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
183
|
0
|
2013
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
2
| ನೀಲಮ್ಮ KN-20-001-015-001/1268 | OTHER |
ಹೇರೂರು
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
183
|
0
|
2013
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
3
| ಮಹದೇವಮ್ಮ KN-20-001-015-001/1265 | OTHER |
ಹೇರೂರು
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
183
|
0
|
2013
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
4
| ಶರಣಯ್ಯಸ್ವಾಮಿ(Husband) KN-20-001-015-001/1334 | OTHER |
ಹೇರೂರು
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
183
|
0
|
2013
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
5
| ರುದ್ರಯ್ಯ(Son) KN-20-001-015-001/1569 | OTHER |
ಹೇರೂರು
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
183
|
0
|
2013
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
6
| ಲಿಂಗಮ್ಮ(Wife) KN-20-001-015-001/1266 | OTHER |
ಹೇರೂರು
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
183
|
0
|
2013
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
7
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-001-015-001/1570 | OTHER |
ಹೇರೂರು
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
183
|
0
|
2013
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
8
| ಶಿವಲಿಂಗಮ್ಮ KN-20-001-015-001/1336 | OTHER |
ಹೇರೂರು
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
183
|
0
|
2013
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
9
| ಪಂಪಾಪತಿ KN-20-001-015-001/1266 | OTHER |
ಹೇರೂರು
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
183
|
0
|
2013
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001WL0032281
| Credited |
03/07/2023
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-001-015-001/1333 | OTHER |
ಹೇರೂರು
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
183
|
0
|
2013
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |