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
| M ಶ್ರೀನಿವಾಸ(Self) KN-20-001-016-001/2484 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
2
| ಕೆ ಕನಕದುರ್ಗ(Self) KN-20-001-016-001/2729 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
3
| SUJATA(Self) KN-20-001-016-001/1983 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
4
| ಬಿ ಜ್ಯೋತಿ(Wife) KN-20-001-016-001/2758 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| IDBI BANK | Gangavati | IBKL0001543 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
5
| ಸೂರ್ಯವತಿ(Wife) KN-20-001-016-001/1389 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001016WL020687
| Rejected |
|
|
|
6
| ಡಿ ಸುನಿತಮ್ಮ(Self) KN-20-001-016-001/2744 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
7
| ಬಿ ಶ್ರೀಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/2745 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
8
| ಬಿ ಶೈಲಜ(Daughter) KN-20-001-016-001/2745 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
9
| ವೀರಮ್ಮ(Self) KN-20-001-016-001/2529 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
10
| ಒ ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-016-001/1496 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001016WL020687
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 10 | 8 | 8 | | | | | | | | | | | | | | |