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
| ರಮೇಶ(Husband) KN-20-001-016-001/2542 | SC |
ಹೊಸಕೇರಾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016352
| Rejected |
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/2562 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
3
| ಕುಮಾರ(Son) KN-20-001-016-001/261-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
4
| ದುರುಗೇಶ(Son) KN-20-001-016-001/261-A | OTHER |
ಹೊಸಕೇರಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
5
| ರವಿ(Husband) KN-20-001-016-001/2535 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
6
| ಪಾರ್ವತಿ(Self) KN-20-001-016-001/2537 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016352
| Rejected |
|
|
|
7
| ಹನುಮವ್ವ(Self) KN-20-001-016-001/2605 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
175
|
0
|
175
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL0030108
| Rejected |
|
|
|
8
| ರುದ್ರಮ್ಮ(Wife) KN-20-001-016-001/261-A | OTHER |
ಹೊಸಕೇರಾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
9
| ಬುಜ್ಜಿ(Self) KN-20-001-016-001/2542 | SC |
ಹೊಸಕೇರಾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016352
| Rejected |
|
|
|
10
| ಬಿ ನಾಗರಾಜ(Husband) KN-20-001-016-001/2562 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
150
|
0
|
1650
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 8 | 7 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |