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
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-016-001/2061-A | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL012718
| Credited |
28/08/2023
|
|
|
2
| lakshmi(Self) KN-20-001-016-001/2196 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL012718
| Credited |
28/08/2023
|
|
|
3
| kuntappa(Husband) KN-20-001-016-001/2196 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL012718
| Credited |
28/08/2023
|
|
|
4
| ಕೃಷ್ಣವೇಣಿ(Wife) KN-20-001-016-001/2121 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL012718
| Credited |
28/08/2023
|
|
|
5
| ಹುಲಗಪ್ಪ(Self) KN-20-001-016-001/2108 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL012718
| Credited |
28/08/2023
|
|
|
6
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-016-001/2108 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL012718
| Credited |
28/08/2023
|
|
|
7
| ಕೆ ಲಕ್ಷ್ಮೀನಾರಾಯಣ(Self) KN-20-001-016-001/2121 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL012718
| Credited |
28/08/2023
|
|
|
8
| ಶಿವಪ್ಪ(Self) KN-20-001-016-001/2204 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL012718
| Credited |
28/08/2023
|
|
|
9
| ambamma(Wife) KN-20-001-016-001/2204 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL012718
| Credited |
28/08/2023
|
|
|
10
| ದುರ್ಗಮ್ಮ(Wife) KN-20-001-016-001/2061-A | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL012718
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |