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
| ವಿ ವೆಂಕಟರಾವು KN-20-001-016-001/1913 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
2
| ಕುಮಾರಿ KN-20-001-016-001/1928 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
3
| ಟಿ.ಜಾನಕಿಲಕ್ಷ್ಮೀ KN-20-001-016-001/1934 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
4
| Nagalaxmi(Wife) KN-20-001-016-001/1739 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
5
| ರಾಧ(Self) KN-20-001-016-001/1929 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
6
| ಅಬ್ದುಲ್ ಸಾಬ(Self) KN-20-001-016-001/1979 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
7
| ಅರ್ ಸುಬ್ಬಾರಾವು KN-20-001-016-001/1929 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
8
| ವಿ ಅನಂತಲಕ್ಷ್ಮೀ KN-20-001-016-001/1913 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
9
| ಅರ್.ವಿರುಪಣ್ಣ KN-20-001-016-001/1928 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
10
| ಶೇಖಬೀ(Wife) KN-20-001-016-001/1979 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL001028
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |