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
| ಕರಿಯಪ್ಪ(Self) KN-20-001-016-001/378 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
2
| ನಬೀಸಾಬ(Husband) KN-20-001-016-001/395 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
3
| ಹೊಳೆಗೌಡ(Husband) KN-20-001-016-001/374 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI GRAMIN BANK | Marali | CNRB000PGB1 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
4
| shankramma(Father-in_Law) KN-20-001-016-001/374 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
5
| ಅಂಬಮ್ಮ(Wife) KN-20-001-016-001/372 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
6
| ದುರುಗಮ್ಮ KN-20-001-016-001/377 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ KN-20-001-016-001/388 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
8
| ಹನುಮಂತಿ(Wife) KN-20-001-016-001/378 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
9
| ಫಾತೀಮಾ KN-20-001-016-001/375 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
10
| ಸಕೀನಾಬೀ KN-20-001-016-001/393 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL012719
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |