ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಶಿವಮೂರ್ತೆಪ್ಪ(Self) KN-20-001-016-001/1305 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
2
| ಮಾಂತಮ್ಮ(Wife) KN-20-001-016-001/1305 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
3
| ಪಲ್ಲವಿ(Wife) KN-20-001-016-001/1876 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
4
| ಕನಕಚಲ(Self) KN-20-001-016-001/2564 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
5
| ಶಿಲ್ಪಾ(Self) KN-20-001-016-001/2657 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
6
| ವೀರೇಶ ಕೆ(Self) KN-20-001-016-001/1876 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
7
| Iramma(Self) KN-20-001-016-001/462-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
8
| ಶಿವಪ್ಪ KN-20-001-016-001/191 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
9
| ಶಾರದಾ(Self) KN-20-001-016-001/2540 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
10
| ಶರಣಪ್ಪ(Self) KN-20-001-016-001/1303 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL016348
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |