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
| ಶಾಂತಮ್ಮ KN-20-001-016-001/357 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
0
|
2102.1
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL022507
| Credited |
25/03/2024
|
|
hanumantha
|
2
| G.ಕ್ರಷ್ಣ KN-20-001-016-001/339 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 273 |
819
|
81.9
|
0
|
900.9
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL022507
| Credited |
25/03/2024
|
|
hanumantha
|
3
| MUKRAMMA(Wife) KN-20-001-016-001/346 | ST |
ಹೊಸಕೇರಾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
136.5
|
0
|
1501.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL022507
| Credited |
25/03/2024
|
|
hanumantha
|
4
| ಮರಿಸ್ವಾಮಿ KN-20-001-016-001/365 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
0
|
1801.8
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL022507
| Credited |
25/03/2024
|
|
hanumantha
|
5
| ಲಿಂಗಣ್ಣ KN-20-001-016-001/334 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
0
|
2102.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL022507
| Credited |
25/03/2024
|
|
hanumantha
|
6
| ಮಾರೆಮ್ಮ KN-20-001-016-001/334 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
191.1
|
0
|
2102.1
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL022507
| Credited |
25/03/2024
|
|
hanumantha
|
7
| ಲಕ್ಷಮಮ್ಮ KN-20-001-016-001/365 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
163.8
|
0
|
1801.8
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL022507
| Credited |
25/03/2024
|
|
hanumantha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 3 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |