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
| ಪುಷ್ಪಾವತಿ KN-20-001-016-001/2091 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
2
| ಚಂದ್ರಶೇಖರ KN-20-001-016-001/2091 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
3
| ಕಾಮಕ್ಷಿ KN-20-001-016-001/2089 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
4
| ರಮೇಶ(Husband) KN-20-001-016-001/2560 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| IDBI BANK | Gangavati | IBKL0001543 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
5
| ಶೇಖರಪ್ಪ(Husband) KN-20-001-016-001/2422 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
6
| ಈರಮ್ಮ KN-20-001-016-001/2089 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
7
| ಸೋಮಶೇಖರ(Self) KN-20-001-016-001/2252 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
8
| ಕೆ ಶಿಲ್ಪಾ(Wife) KN-20-001-016-001/2252 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
9
| ಶರಣಮ್ಮ(Wife) KN-20-001-016-001/2422 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
10
| ಶ್ರೀದೇವಿ(Self) KN-20-001-016-001/2560 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |