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
| ಯರಿಸ್ವಾಮಿ(Husband) KN-20-001-016-001/2522 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
2
| ಈರಣ್ಣ(Self) KN-20-001-016-001/1134 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
3
| ಟಿ ಅಂಜಯ್ಯ(Self) KN-20-001-016-001/1491 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
4
| ಟಿ ವರಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/1491 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
5
| ಟಿ ಶ್ರೀನಿವಾಸ್(Self) KN-20-001-016-001/2765 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
50
|
0
|
550
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
6
| tayamma(Sister) KN-20-001-016-001/1134 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
7
| ಟಿ ಚಂದ್ರಶೇಖರ(Brother) KN-20-001-016-001/2765 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
50
|
0
|
550
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
8
| ಸುರೇಶ(Self) KN-20-001-016-001/2670 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
9
| ನೀಲಮ್ಮ(Mother) KN-20-001-016-001/2670 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |