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
| ಮಲ್ಲಮ್ಮ KN-20-001-016-001/183-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
2
| ದ್ಯಾಮಣ್ಣ KN-20-001-016-001/193 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-016-001/1825 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
4
| ಶಂಕ್ರಮ್ಮ KN-20-001-016-001/188 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-016-001/1793 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
6
| ಶರಣಪ್ಪ KN-20-001-016-001/1825 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
7
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-016-001/1793 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
8
| ಪಾರವತಿ KN-20-001-016-001/193 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
9
| ಬೀಮೇಶ KN-20-001-016-001/183-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |