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
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/2456 | SC |
ಹೊಸಕೇರಾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
2
| ದೇವಪ್ಪ(Husband) KN-20-001-016-001/2456 | SC |
ಹೊಸಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
3
| ನರಸಮ್ಮ(Self) KN-20-001-016-001/2461 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
4
| ರಮೇಶ(Husband) KN-20-001-016-001/2460 | 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
| ಸಿ ಹೆಚ್ ಪದ್ಮಾ(Self) KN-20-001-016-001/2430 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
6
| ಸಿ ರವಿರಾಜು(Son) KN-20-001-016-001/2430 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
7
| ಗಂಗಮಾಳಮ್ಮ(Self) KN-20-001-016-001/2460 | OTHER |
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
|
|
|
8
| ಮರಿಲಿಂಗಮ್ಮ(Wife) KN-20-001-016-001/2176 | OTHER |
ಹೊಸಕೇರಾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
100
|
0
|
1100
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
9
| ಕೋಟಿ ಈರಣ್ಣ(Husband) KN-20-001-016-001/2461 | OTHER |
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
|
|
|
10
| ಈರಮ್ಮ(Self) KN-20-001-016-001/2472 | SC |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL016352
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |