ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| durugesha(Husband) KN-20-001-016-001/2528 | ST |
ಹೊಸಕೇರಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016402
| Rejected |
|
|
|
2
| ಗಂಗಮ್ಮ(Self) KN-20-001-016-001/2599 | OTHER |
ಹೊಸಕೇರಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016402
| Credited |
01/01/2024
|
|
|
3
| pamapapathi(Son) KN-20-001-016-001/597 | OTHER |
ಹೊಸಕೇರಾ
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001016WL016402
| Rejected |
|
|
|
4
| ನಂದಿನಿ(Self) KN-20-001-016-001/2687 | OTHER |
ಹೊಸಕೇರಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| CANARA BANK | Gangavathi Julyiee Nagar | CNRB0011827 |
1520001016WL016402
| Credited |
01/01/2024
|
|
|
5
| ಚಂದ್ರಶೇಖರ(Husband) KN-20-001-016-001/2687 | OTHER |
ಹೊಸಕೇರಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| CANARA BANK | Gangavathi Julyiee Nagar | CNRB0011827 |
1520001016WL016402
| Credited |
01/01/2024
|
|
|
6
| Chandramma(Self) KN-20-001-016-001/2732 | SC |
ಹೊಸಕೇರಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016402
| Credited |
01/01/2024
|
|
|
7
| ಅಮರೇಶಪ್ಪ(Self) KN-20-001-016-001/601 | OTHER |
ಹೊಸಕೇರಾ
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL016402
| Rejected |
|
|
|
8
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-016-001/597 | OTHER |
ಹೊಸಕೇರಾ
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL016402
| Rejected |
|
|
|
9
| Hanumantamma(Self) KN-20-001-016-001/2731 | OTHER |
ಹೊಸಕೇರಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001016WL016402
| Credited |
01/01/2024
|
|
|
10
| nelamma(Self) KN-20-001-016-001/583-A | OTHER |
ಹೊಸಕೇರಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016402
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 8 | 8 | 7 | 10 | 10 | 7 | | | | | | | | | | | | | | |