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
| ಬಿ.ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-016-001/1146 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
2
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/1146 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
3
| V BHAGYALAKSHMI(Self) KN-20-001-016-001/1270 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
4
| ಸತ್ಯವತಿ(Self) KN-20-001-016-001/1034 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
5
| ವಿ.ರಾಮಕೃಷ್ಣ(Self) KN-20-001-016-001/1037 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
6
| ಬಿ ಕಿರಣಕುಮಾರ(Self) KN-20-001-016-001/2039 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
7
| ವಿ ನಾಗೇಶ್ವರರಾವು(Husband) KN-20-001-016-001/1593 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
8
| ಸುಜಾತ(Wife) KN-20-001-016-001/1037 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL0007999
| Credited |
05/07/2023
|
|
|
9
| ಶೇಷರತ್ನಂ(Self) KN-20-001-016-001/1593 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
10
| ಗೌತಮಿ(Wife) KN-20-001-016-001/2039 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
108
|
0
|
1188
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001016WL005614
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |