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
| I ದ್ಯಾಮಣ್ಣ (Son) KN-20-001-016-001/361 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL004539
| Credited |
15/06/2022
|
|
|
2
| ಶಾಂತಮ್ಮ KN-20-001-016-001/357 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL004539
| Credited |
15/06/2022
|
|
|
3
| ಹನುಮಂತ KN-20-001-016-001/368 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL004539
| Credited |
15/06/2022
|
|
|
4
| ಬಾಲಮ್ಮ KN-20-001-016-001/361 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL004539
| Credited |
15/06/2022
|
|
|
5
| Huligemma(Daughter-in-Law) KN-20-001-016-001/361 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL004539
| Credited |
15/06/2022
|
|
|
6
| MUKRAMMA(Wife) KN-20-001-016-001/346 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL004539
| Credited |
15/06/2022
|
|
|
7
| ಮರಿಸ್ವಾಮಿ KN-20-001-016-001/365 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL004539
| Credited |
15/06/2022
|
|
|
8
| Renuka(Daughter) KN-20-001-016-001/361 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL004539
| Credited |
15/06/2022
|
|
|
9
| ಲಕ್ಷಮಮ್ಮ KN-20-001-016-001/365 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL004539
| Credited |
15/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |