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
| ಎಸ್ ರಾಮು(Son) KN-20-001-016-001/1360 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
2
| ಮರಿಸ್ವಾಮಿ(Self) KN-20-001-016-001/1188 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
3
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-016-001/1188 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
4
| ಅಯ್ಯಪ್ಪ(Son) KN-20-001-016-001/1188 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
5
| ಎಸ್ ನಾಗರತ್ನಂ(Self) KN-20-001-016-001/1360 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀಕಾಂತ(Self) KN-20-001-016-001/1362 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
7
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-016-001/1362 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
8
| ಟಿ ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-016-001/1366 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
9
| ಎಸ್ ವೀರಭದ್ರ(Grandson) KN-20-001-016-001/1360 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| HDFC BANK | BIDADI | HDFC0001046 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
10
| ಎಸ್ ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-016-001/1360 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001016WL005622
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |