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
| ಧರಣೆಮ್ಮ(Wife) KN-20-001-016-001/944 | SC |
ಹೊಸಕೇರಾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 302 |
1510
|
0
|
0
|
1510
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
2
| ಮೌಲಬಿ(Wife) KN-20-001-016-001/953 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 302 |
1812
|
0
|
0
|
1812
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
3
| ಸೊಮಪ್ಪ(Self) KN-20-001-016-001/966 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
4
| shantamma(Wife) KN-20-001-016-001/966 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
5
| Honnur Bee(Self) KN-20-001-016-001/90 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 302 |
2114
|
0
|
0
|
2114
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010386
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 4 | 3 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |