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
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/1071 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
2
| ಎನ್.ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-016-001/1228 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
3
| ಸಿ.ಎಚ್.ಶ್ರೀನಿವಾಸ(Self) KN-20-001-016-001/1152 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
4
| ಅಮರಾವತಿ(Wife) KN-20-001-016-001/1228 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
5
| ಗಂಗಾಭವಾನಿ(Wife) KN-20-001-016-001/1388 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
6
| ವೆಂಕಟಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/1253-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
7
| ಅಪ್ಪಲಮ್ಮ(Wife) KN-20-001-016-001/1017 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
8
| ಜಿ.ವೀರಭದ್ರಗೌಡ(Self) KN-20-001-016-001/1163 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
9
| ಎನ್.ಶ್ರೀಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/1196-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/1042 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001016WL020687
| Credited |
16/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |