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
| G.ಆನಂದ KN-20-001-016-001/339 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
84
|
0
|
924
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
2
| ಲಕ್ಷ್ಮೀ KN-20-001-016-001/326 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL016369
| Rejected |
|
|
|
3
| ಲಕ್ಷ್ಮಣ KN-20-001-016-001/329 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
4
| G.ಕ್ರಷ್ಣ KN-20-001-016-001/339 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
5
| MUKRAMMA(Wife) KN-20-001-016-001/346 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
6
| ಲಿಂಗಣ್ಣ KN-20-001-016-001/334 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
7
| ಮಾರೆಮ್ಮ KN-20-001-016-001/334 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
8
| ಯಮನೂರಪ್ಪ KN-20-001-016-001/331 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
9
| renukamma(Wife) KN-20-001-016-001/331 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
10
| tippamma(Daughter) KN-20-001-016-001/331 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 6 | 4 | 8 | 9 | 5 | | | | | | | | | | | | | | |