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
| ಪಲ್ಲವಿ(Self) KN-20-001-016-001/1984 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
2
| narasamma(Self) KN-20-001-016-001/1133 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
53
|
0
|
583
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
3
| ವೆಂಕಟಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/2678 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
53
|
0
|
583
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
4
| ಬಸಪ್ಪ(Self) KN-20-001-016-001/843 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
5
| ವೆಂಕಟಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/1479 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
53
|
0
|
583
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
6
| husen Sahed(Husband) KN-20-001-016-001/1738 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
53
|
0
|
583
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
7
| Riyanbi(Wife) KN-20-001-016-001/1738 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
53
|
0
|
583
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
8
| ಚಿಲೂಕೂರಿ ಶ್ರೀನಿವಾಸ(Self) KN-20-001-016-001/1479 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
53
|
0
|
583
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
9
| ಮೀನಾಕ್ಷಿ(Sister) KN-20-001-016-001/843-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |