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
| ಮಂಜುನಾಥ ನಾಯಕ(Self) KN-20-001-016-001/843-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
2
| ಬೀಮನಗೌಡ KN-20-001-016-001/446 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
3
| ಹುಲಿಗೇಮ್ಮ KN-20-001-016-001/446 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
4
| ಚನ್ನಮ್ಮ KN-20-001-016-001/424 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
5
| ಚಂದ್ರಶೇಖರ KN-20-001-016-001/424 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
6
| ಅನುಪಮ್ಮ(Daughter-in-Law) KN-20-001-016-001/424 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
7
| ಗೀತಾ(Self) KN-20-001-016-001/2621 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
8
| ಅರುಣ(Wife) KN-20-001-016-001/764 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
9
| ವೀರಭದ್ರಯ್ಯ(Self) KN-20-001-016-001/764 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| SYNDICATE BANK | Gangavathi | 1802 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
10
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-016-001/2021 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL010480
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |