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 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/285-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 264 |
528
|
52.8
|
0
|
580.8
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL024252
| Credited |
09/04/2024
|
|
Doddanna
|
2
| N venkata Satyanarayana(Self) KN-20-001-016-001/2749 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 264 |
1056
|
105.6
|
0
|
1161.6
| KARNATAKA GRAMIN BANK | CHANDRAPPA CIRCLE | PKGB0012367 |
1520001016WL024252
| Credited |
10/04/2024
|
|
Doddanna
|
3
| N Rajeshwari(Wife) KN-20-001-016-001/2749 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 264 |
1056
|
105.6
|
0
|
1161.6
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL024252
| Credited |
10/04/2024
|
|
Doddanna
|
4
| ಧನಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/2755 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 264 |
1056
|
105.6
|
0
|
1161.6
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL024252
| Credited |
10/04/2024
|
|
Doddanna
|
5
| Mahesh(Husband) KN-20-001-016-001/2740 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 264 |
1056
|
105.6
|
0
|
1161.6
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL024252
| Credited |
10/04/2024
|
|
Doddanna
|
6
| Vasu B(Husband) KN-20-001-016-001/2722 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 264 |
1056
|
105.6
|
0
|
1161.6
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL024252
| Credited |
09/04/2024
|
|
Doddanna
|
7
| B Vashalakshi(Self) KN-20-001-016-001/2722 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 264 |
1056
|
105.6
|
0
|
1161.6
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL024252
| Credited |
09/04/2024
|
|
Doddanna
|
8
| N Savitri(Self) KN-20-001-016-001/2740 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 264 |
1056
|
105.6
|
0
|
1161.6
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL024252
| Credited |
09/04/2024
|
|
Doddanna
|
9
| ಎಸ್ ಶ್ರೀನಿವಾಸ(Self) KN-20-001-016-001/2762 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 264 |
1056
|
105.6
|
0
|
1161.6
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL024252
| Credited |
09/04/2024
|
|
Doddanna
|
10
| ಸೀತಮ್ಮ KN-20-001-016-001/290 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
184.8
|
0
|
2032.8
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL024252
| Credited |
09/04/2024
|
|
Doddanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 1 | 1 | 1 | | | | | | | | | | | | | | |