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
| Durugamma(Self) KN-20-001-016-001/2517 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
2
| ಹನುಮಂತ(Self) KN-20-001-016-001/1226-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
3
| ಶಿಲ್ಪಾ(Wife) KN-20-001-016-001/1226-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
4
| ಓಂಕಾರೆಪ್ಪ KN-20-001-016-001/2090 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001WL0019218
| Rejected |
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-016-001/2090 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
6
| ರಾಮಕೃಷ್ಣ(Husband) KN-20-001-016-001/2133-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
7
| somamma(Wife) KN-20-001-016-001/2133-A | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
8
| ದರುಗೇಶ(Self) KN-20-001-016-001/246-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
9
| ಹನುಮೇಶ(Son) KN-20-001-016-001/246-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001WL0030108
| Credited |
10/09/2024
|
|
|
10
| ಅಂಜನಮ್ಮ(Daughter) KN-20-001-016-001/246-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
159
|
0
|
1749
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL000586
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |