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
| ಕೆ. ಶಿವಪದ್ಮ(Son) KN-20-001-019-002/4207 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001019WL030497
| Credited |
25/03/2023
|
|
|
2
| ಟಿ ಮಂಗಾಯಮ್ಮ(Sister) KN-20-001-019-002/4231 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030497
| Credited |
25/03/2023
|
|
|
3
| ಸುಷ್ಮಾ(Sister) KN-20-001-019-002/4277 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030497
| Credited |
25/03/2023
|
|
|
4
| ವೆಂಕಟರಾವ(Husband) KN-20-001-019-002/4240 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030497
| Credited |
25/03/2023
|
|
|
5
| ಪದ್ಮಾವತಿ ಪಿ(Self) KN-20-001-019-002/4240 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030497
| Credited |
25/03/2023
|
|
|
6
| ಆದೆಪ್ಪ(Self) KN-20-001-019-002/4244 | SC |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL030497
| Credited |
25/03/2023
|
|
|
7
| ಶಿವರುದ್ರಯ್ಯ(Husband) KN-20-001-019-002/4291 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL030497
| Credited |
25/03/2023
|
|
|
8
| ದೀಪಾ(Self) KN-20-001-019-002/4293 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL030497
| Credited |
25/03/2023
|
|
|
9
| ಚನ್ನಬಸಮ್ಮ ಗಂಡ ಶಿವರುದ್ರಯ್ಯ(Self) KN-20-001-019-002/4294 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030497
| Credited |
25/03/2023
|
|
|
10
| ಸುನಿತಾ(Self) KN-20-001-019-002/4291 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030497
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |