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
| ಜಿ ಭಾರತಿ(Self) KN-20-001-016-001/2693 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
2
| N venkata Satyanarayana(Self) KN-20-001-016-001/2749 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| KARNATAKA GRAMIN BANK | CHANDRAPPA CIRCLE | PKGB0012367 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
3
| N Rajeshwari(Wife) KN-20-001-016-001/2749 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
4
| ಧನಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/2755 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
5
| Mahesh(Husband) KN-20-001-016-001/2740 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
6
| Vasu B(Husband) KN-20-001-016-001/2722 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
7
| B Vashalakshi(Self) KN-20-001-016-001/2722 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
8
| ಗಂಗಮ್ಮ(Wife) KN-20-001-016-001/269-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
9
| N Savitri(Self) KN-20-001-016-001/2740 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
10
| ಗುರುರಾಜ(Son) KN-20-001-016-001/269-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001016WL016358
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |