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
| 280 |
1960
|
196
|
0
|
2156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
2
| ದುರುಗಮ್ಮ(Self) KN-20-001-016-001/1743 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
3
| ಸಿ ಹೆಚ್ ಪದ್ಮಾ(Mother) KN-20-001-016-001/1744 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
4
| ಹೊನಮ್ಮ(Self) KN-20-001-016-001/1745 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-016-001/1587 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
6
| Hanmappa(Husband) KN-20-001-016-001/1587 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
7
| ಶ್ರೀದೇವಿ(Self) KN-20-001-016-001/1741 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
8
| ಕೃಷ್ಣ(Brother) KN-20-001-016-001/1741 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
9
| ಮೂರ್ತಿ(Brother) KN-20-001-016-001/1741 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
10
| ಶ್ಯವಮ್ಮ(Mother) KN-20-001-016-001/1741 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |