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
| ಟಿ.ರವಿ(Self) KN-20-001-016-001/1993 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL0032063
| Credited |
20/05/2023
|
|
|
2
| ಟಿ ಸುಬ್ಬಾಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/1993 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL030401
| Credited |
25/03/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/1949 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL030401
| Credited |
25/03/2023
|
|
|
4
| ಸಂಗಪ್ಪ(Self) KN-20-001-016-001/2217 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL030401
| Credited |
25/03/2023
|
|
|
5
| ಹುಲಗಪ್ಪ(Self) KN-20-001-016-001/2108 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL030401
| Credited |
25/03/2023
|
|
|
6
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-016-001/2108 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL030401
| Credited |
25/03/2023
|
|
|
7
| ಶಿವಪ್ಪ(Self) KN-20-001-016-001/2204 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL030401
| Credited |
25/03/2023
|
|
|
8
| ambamma(Wife) KN-20-001-016-001/2204 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL030401
| Credited |
25/03/2023
|
|
|
9
| ಕುಮಾರಿ(Wife) KN-20-001-016-001/2015 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001016WL030401
| Credited |
25/03/2023
|
|
|
10
| ಎನ್ ಕಾಶಯ್ಯ(Self) KN-20-001-016-001/2015 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001016WL030401
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |