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
| ಡಿ ಸೂರ್ಯ ಚಂದ್ರರಾವ್(Husband) KN-20-001-019-002/4354 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | KARATGI | CNRB0000526 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
2
| ಶಾಂತಾರಾವ್(Husband) KN-20-001-019-002/4356 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
3
| ಶ್ಯಾಮಲ(Self) KN-20-001-019-002/4354 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
4
| ಎಮ್ ನಾಗಮಣಿ(Self) KN-20-001-019-002/4352 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
5
| ರಾಘವೇಂದ್ರ(Son) KN-20-001-019-002/764-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
6
| ಎಂ ವಿ ವಿ ರಮೇಶ(Husband) KN-20-001-019-002/4351 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
7
| ಸುಬ್ಬಲಕ್ಷ್ಮಿ KN-20-001-019-002/763 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
8
| ಕಸ್ತೂರಿ(Self) KN-20-001-019-002/4355 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
9
| ಕೆ ಚಂದ್ರ ಸತ್ಯನಾರಯಣ(Husband) KN-20-001-019-002/4355 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
10
| ಎಂ ಅಶೋಕ ಶರ್ಮಾ(Husband) KN-20-001-019-002/4352 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |