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
| ಗಂಗಮ್ಮ KN-20-001-016-001/308 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016369
| Rejected |
|
|
|
2
| ಶರಣಮ್ಮ(Self) KN-20-001-016-001/325-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
3
| ಈರಣ್ಣ KN-20-001-016-001/319 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
4
| ಲಕ್ಷ್ಮೀ KN-20-001-016-001/319 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
5
| ರಾಮಪ್ಪ KN-20-001-016-001/308 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016369
| Rejected |
|
|
|
6
| ಉರಕುಂದಮ್ಮ KN-20-001-016-001/306 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016369
| Credited |
01/01/2024
|
|
|
7
| ಹನುಮಂತ(Husband) KN-20-001-016-001/325-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0021380
| Credited |
14/03/2024
|
|
|
8
| ವೆಂಕಟೇಶ KN-20-001-016-001/305 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016369
| Rejected |
|
|
|
9
| ನರಸಮ್ಮ KN-20-001-016-001/305 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016369
| Rejected |
|
|
|
10
| ಮಲ್ಲಮ್ಮ KN-20-001-016-001/305 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016369
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 4 | 4 | 5 | 6 | 5 | | | | | | | | | | | | | | |