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
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-016-001/839 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
2
| ಕೆ ಮಂಜುನಾಥ(Son) KN-20-001-016-001/839 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
3
| ಗೀತಾ(Wife) KN-20-001-016-001/77-A | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
4
| ಕೆ.ಚಂದ್ರಶೇಖರ(Self) KN-20-001-016-001/839 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
5
| ದೊಡ್ಡಬಸವ(Son) KN-20-001-016-001/952 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
6
| ತಿಪ್ಪಮ್ಮ(Self) KN-20-001-016-001/947 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
7
| ಅಮರಪ್ಪ(Self) KN-20-001-016-001/948 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
8
| ಪಾಂಪಾಪತಿ(Self) KN-20-001-016-001/992 | ST |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL0019218
| Credited |
09/03/2024
|
|
|
9
| ಹಂಪಮ್ಮ(Wife) KN-20-001-016-001/948 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
10
| bhagyasri(Wife) KN-20-001-016-001/952 | OTHER |
ಹೊಸಕೇರಾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001016WL010476
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |