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
| ಶೀನಪ್ಪ KN-20-001-016-001/318 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
2
| ದೊಡ್ಡನರಸಪ್ಪ KN-20-001-016-001/327 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
3
| ದೇವಪ್ಪ KN-20-001-016-001/342 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-20-001-016-001/314 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
5
| ಬಸಮ್ಮ KN-20-001-016-001/333 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
6
| ಮಾರೆಮ್ಮ KN-20-001-016-001/336 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
7
| ಅಂಬಮ್ಮ KN-20-001-016-001/341 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
8
| ಜಯಮ್ಮ KN-20-001-016-001/312 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
9
| ಮೂಕಮ್ಮ KN-20-001-016-001/327 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
10
| ರಾಮಪ್ಪ KN-20-001-016-001/333 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |