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
| Veeresh h(Grandson) KN-20-001-016-001/2289 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL005530
| Credited |
12/06/2023
|
|
|
2
| ನಿಂಗಮ್ಮ(Self) KN-20-001-016-001/2289 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005530
| Credited |
12/06/2023
|
|
|
3
| ನವೀನ(Son) KN-20-001-016-001/212 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL005530
| Credited |
12/06/2023
|
|
|
4
| Mallikarjuna(Son) KN-20-001-016-001/2289 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL005530
| Credited |
12/06/2023
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-20-001-016-001/2543 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005530
| Credited |
12/06/2023
|
|
|
6
| ಸೋಮನಾಥ(Brother) KN-20-001-016-001/2543 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005530
| Credited |
12/06/2023
|
|
|
7
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-016-001/2281 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005530
| Credited |
12/06/2023
|
|
|
8
| ದೇವಮ್ಮ(Wife) KN-20-001-016-001/2281 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL005530
| Credited |
12/06/2023
|
|
|
9
| ಲಚಮಪ್ಪ KN-20-001-016-001/212 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001016WL005530
| Credited |
12/06/2023
|
|
|
10
| ಈರಮ್ಮ KN-20-001-016-001/212 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL005530
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |