ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ವಿ ನಾಗೇಶ್ವರರಾವು(Husband) KN-20-001-016-001/1593 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
272
|
0
|
2992
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL026515
| Credited |
20/04/2024
|
|
Doddanna
|
2
| ಬಿ ವೆಂಕಟಲಕ್ಷ್ಮೀ(Wife) KN-20-001-016-001/1559 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
272
|
0
|
2992
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL026515
| Credited |
20/04/2024
|
|
Doddanna
|
3
| ಶೇಷರತ್ನಂ(Self) KN-20-001-016-001/1593 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
272
|
0
|
2992
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001016WL026515
| Credited |
20/04/2024
|
|
Doddanna
|
4
| ಎನ್ ನಾಗೇಶ್ವರರಾವ(Self) KN-20-001-016-001/1953 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
272
|
0
|
2992
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001016WL026515
| Credited |
20/04/2024
|
|
Doddanna
|
5
| N ನಾಗಮಣಿ(Wife) KN-20-001-016-001/1953 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
272
|
0
|
2992
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL026515
| Credited |
20/04/2024
|
|
Doddanna
|
6
| ಶಾರದ(Wife) KN-20-001-016-001/1798 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 272 |
1088
|
108.8
|
0
|
1196.8
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL026515
| Credited |
20/04/2024
|
|
Doddanna
|
7
| ಕೆ ವೆಂಕಟರಾವ(Self) KN-20-001-016-001/1954 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
272
|
0
|
2992
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001016WL026515
| Credited |
20/04/2024
|
|
Doddanna
|
8
| ಬಿ ಸೀತಾರಾಮಯ್ಯ(Self) KN-20-001-016-001/1559 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
272
|
0
|
2992
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001016WL026515
| Credited |
20/04/2024
|
|
Doddanna
|
9
| ಹೆಮಂತರಾಜ(Self) KN-20-001-016-001/1798 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
272
|
0
|
2992
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001016WL026515
| Credited |
20/04/2024
|
|
Doddanna
|
10
| ಜಿ ಶಿವನಾಗಪ್ರಸಾದ(Self) KN-20-001-016-001/1595 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
272
|
0
|
2992
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL026515
| Credited |
20/04/2024
|
|
Doddanna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |