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
| Susmita(Self) KN-20-001-016-001/2665 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
2
| ಆರತಿ(Self) KN-20-001-016-001/2689 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
3
| ಲಾಲ ಬಹದೂರ ಶಾಸ್ರೀ(Husband) KN-20-001-016-001/2689 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
4
| ಸುರೇಶ(Husband) KN-20-001-016-001/2654 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
5
| ಪಿ ಚಿಟ್ಟೆಮ್ಮ(Self) KN-20-001-016-001/2654 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
6
| ಸೋಮವ್ವ(Self) KN-20-001-016-001/2741 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 280 |
840
|
84
|
0
|
924
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
7
| ಶಿವಮ್ಮ(Self) KN-20-001-016-001/2690 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
8
| ಪದ್ಮಾವತಿ(Self) KN-20-001-016-001/2694 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
9
| ಮರಿಯಮ್ಮ(Self) KN-20-001-016-001/264-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 280 |
840
|
84
|
0
|
924
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
10
| ಹನುಮಂತ ಅಡಿನ್(Husband) KN-20-001-016-001/264-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 7 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |