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
| ಶಿವಮ್ಮ(Self) KN-20-001-016-001/1480 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL0021380
| Credited |
14/03/2024
|
|
|
2
| ವಿಜಯಕುಮಾರ(Self) KN-20-001-016-001/1480-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
3
| ಸುಜಾತ(Wife) KN-20-001-016-001/1480-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
4
| ಬಿ ವಿಜಯ(Wife) KN-20-001-016-001/1471 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
5
| ಎಮ್ ವಿಜಯಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-016-001/1479 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
6
| ಮಲ್ಲೇಶ್ವರಿ(Wife) KN-20-001-016-001/1468 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
7
| ಕಾಳಿಕೃಷ್ಣ(Son) KN-20-001-016-001/1468 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
8
| ಬಿ ಬಸವರಾಜ(Self) KN-20-001-016-001/1471 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
9
| ಬಿ ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-016-001/1470 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
10
| ಬೀಬಿ(Wife) KN-20-001-016-001/1470 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |