ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ಕೆ ಸರಿತಾ(Wife) KN-20-001-016-001/2033 | OTHER |
ಹೊಸಕೇರಾ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 236 |
2360
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0
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0
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2360
| | | |
1520001WL022708
| Credited |
07/03/2018
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2
| ಉಮೇಶ(Self) KN-20-001-016-001/889 | ST |
ಹೊಸಕೇರಾ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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X
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X
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X
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9
| 236 |
2124
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0
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0
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2124
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL022708
| Credited |
07/03/2018
|
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|
3
| ದೇವೆಂದ್ರ(Self) KN-20-001-016-001/2139 | OTHER |
ಹೊಸಕೇರಾ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 236 |
2360
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0
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0
|
2360
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL022708
| Credited |
07/03/2018
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4
| ಸಿಜಾತಾ(Self) KN-20-001-016-001/1079 | OTHER |
ಹೊಸಕೇರಾ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 236 |
2360
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0
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0
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2360
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL022708
| Credited |
07/03/2018
|
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5
| ವಿ.ವೆಂಕಟೇಶ್ವರರಾವು(Self) KN-20-001-016-001/1143 | OTHER |
ಹೊಸಕೇರಾ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 236 |
2360
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0
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0
|
2360
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL022708
| Credited |
07/03/2018
|
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6
| ಚಂದ್ರವತಿ(Wife) KN-20-001-016-001/1143 | OTHER |
ಹೊಸಕೇರಾ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 236 |
2360
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0
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0
|
2360
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL022708
| Credited |
07/03/2018
|
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|
7
| ಮುತ್ಯಾಲುರಾಮಕೃಷ್ಣ(Husband) KN-20-001-016-001/1044 | OTHER |
ಹೊಸಕೇರಾ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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11
| 236 |
2596
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0
|
0
|
2596
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL022708
| Credited |
07/03/2018
|
|
|
8
| ಸೀತಾಮಹಾಲಕ್ಷ್ಮೀ(Self) KN-20-001-016-001/1044 | OTHER |
ಹೊಸಕೇರಾ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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11
| 236 |
2596
|
0
|
0
|
2596
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL022708
| Credited |
07/03/2018
|
|
|
9
| ಲಕ್ಷ್ಮೀ ಎಂ(Wife) KN-20-001-016-001/2139 | OTHER |
ಹೊಸಕೇರಾ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 236 |
2360
|
0
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0
|
2360
| IDFC BANK | Koppal | IDFB0080351 |
1520001WL022708
| Credited |
07/03/2018
|
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10
| ಸುವರಣ(Wife) KN-20-001-016-001/889 | ST |
ಹೊಸಕೇರಾ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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X
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X
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X
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9
| 236 |
2124
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0
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0
|
2124
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL022708
| Credited |
07/03/2018
|
|
|
11
| ವಿ ಸತ್ಯನರಾಯಣ(Self) KN-20-001-016-001/2101 | OTHER |
ಹೊಸಕೇರಾ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 236 |
2360
|
0
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0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL022708
| Credited |
07/03/2018
|
|
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12
| ಸೀತಾರತ್ನಂ(Wife) KN-20-001-016-001/2101 | OTHER |
ಹೊಸಕೇರಾ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 236 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL022708
| Credited |
07/03/2018
|
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13
| ಬಿ ವಿಜಯ(Wife) KN-20-001-016-001/1471 | OTHER |
ಹೊಸಕೇರಾ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 236 |
2360
|
0
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0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL022708
| Credited |
07/03/2018
|
|
|
14
| ಕೆ ಗೋಪಾಲ(Self) KN-20-001-016-001/2033 | OTHER |
ಹೊಸಕೇರಾ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 236 |
2360
|
0
|
0
|
2360
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL022708
| Credited |
07/03/2018
|
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15
| ಕೆ.ಎನ್.ವಿ.ವಿ.ಎಸ್.ಪ್ರಕಾಶ(Self) KN-20-001-016-001/2157 | OTHER |
ಹೊಸಕೇರಾ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
|
A
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10
| 236 |
2360
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0
|
0
|
2360
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001WL022708
| Credited |
07/03/2018
|
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16
| ಕೆ ಶ್ವೇತ(Wife) KN-20-001-016-001/2157 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 236 |
2360
|
0
|
0
|
2360
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001WL022708
| Credited |
07/03/2018
|
|
|
17
| ಸಿ.ಲಕ್ಷ್ಮೀನಾರಾಯಣ(Father) KN-20-001-016-001/1079 | OTHER |
ಹೊಸಕೇರಾ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
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11
| 236 |
2596
|
0
|
0
|
2596
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL022708
| Credited |
07/03/2018
|
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18
| ಬಿ ಬಸವರಾಜ(Self) KN-20-001-016-001/1471 | OTHER |
ಹೊಸಕೇರಾ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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10
| 236 |
2360
|
0
|
0
|
2360
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL022708
| Credited |
07/03/2018
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 16 | 3 | 0 | 0 | | | | | | | | | | | | | | |