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
| ಸಿ ಹೆಚ್ ಕಷ್ಣ(Self) KN-20-001-016-001/1744 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
0
|
2017.4
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL0028364
| Credited |
23/04/2024
|
|
|
2
| ಎನ್.ನಾಗೇಶ್ವರರಾವು KN-20-001-016-001/1819 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL017637
| Rejected |
|
|
|
3
| ಸರೋಜಿನಿ KN-20-001-016-001/1819 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL017637
| Rejected |
|
|
|
4
| ದುರುಗಮ್ಮ(Self) KN-20-001-016-001/1743 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
0
|
2017.4
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL017637
| Credited |
01/01/2024
|
|
|
5
| ಮಂಜೂನಾಥ(Self) KN-20-001-016-001/1572 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
0
|
2017.4
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL017637
| Credited |
01/01/2024
|
|
|
6
| ಸಿ ಹೆಚ್ ಪದ್ಮಾ(Mother) KN-20-001-016-001/1744 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
0
|
2017.4
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL017637
| Credited |
01/01/2024
|
|
|
7
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-016-001/1587 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
0
|
2017.4
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL017637
| Credited |
01/01/2024
|
|
|
8
| Hanmappa(Husband) KN-20-001-016-001/1587 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
0
|
2017.4
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL017637
| Credited |
01/01/2024
|
|
|
9
| ಕರಿಯಪ್ಪ KN-20-001-016-001/1848 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL017637
| Rejected |
|
|
|
10
| ವೆಂಕಟನರೇಂದ್ರ ಎನ್(Son) KN-20-001-016-001/1819 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
157.2
|
0
|
1729.2
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001016WL017637
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |