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
| nagaraj(Son) KN-20-001-016-001/332 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
2
| ಲಕ್ಷ್ಮೀ KN-20-001-016-001/321 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
3
| ದುರುಗಮ್ಮ KN-20-001-016-001/311 | ST |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
4
| ಅವ್ವಲನರಸಮ್ಮ KN-20-001-016-001/321 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
100
|
0
|
1100
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
5
| ಆಂಜಿನೇಯ KN-20-001-016-001/321 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
6
| rangamma(Mother-in-Law) KN-20-001-016-001/332 | ST |
ಹೊಸಕೇರಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
7
| ನಾಗಪ್ಪ(Husband) KN-20-001-016-001/351-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
8
| ಯಮನಪ್ಪ KN-20-001-016-001/350 | ST |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
125
|
0
|
1375
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
9
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-016-001/351-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
10
| ಗಂಗಮ್ಮ ತಳವಾರ KN-20-001-016-001/350 | ST |
ಹೊಸಕೇರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 0 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |