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 ಸುಬ್ರಮಣ್ಯಂ(Self) KN-20-001-016-001/1449 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
2
| Nagappa(Husband) KN-20-001-016-001/1421 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
3
| narasamma(Self) KN-20-001-016-001/1133 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
4
| lakshmi(Daughter) KN-20-001-016-001/1421 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
5
| ದುರ್ಗಾಭಾವಾನಿ(Self) KN-20-001-016-001/1349 | 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
| ಜಿ ಸುಬ್ರಹ್ಮಣ್ಯ(Husband) KN-20-001-016-001/1349 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
7
| Y ರಾಮರಾವ್(Self) KN-20-001-016-001/1464 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001016WL016352
| Rejected |
|
|
|
8
| Ramalaxmi(Self) KN-20-001-016-001/1012-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |