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
| ಕಾಳಮ್ಮ KN-20-001-019-002/1255 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001019WL026686
| Credited |
20/04/2024
|
|
Lakshmana holagundi g camp
|
2
| ವೆಂಕಟರೇಡ್ಡಿ KN-20-001-019-002/2238 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026686
| Credited |
20/04/2024
|
|
Lakshmana holagundi g camp
|
3
| ಮಂಜುನಾಥ(Self) KN-20-001-019-002/3070 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026686
| Credited |
20/04/2024
|
|
Lakshmana holagundi g camp
|
4
| ಸುಜಾತಾ(Wife) KN-20-001-019-002/3070 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026686
| Credited |
20/04/2024
|
|
Lakshmana holagundi g camp
|
5
| ಅನ್ನಪೂರ್ಣ KN-20-001-019-002/2238 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
Lakshmana holagundi g camp
|
6
| ಅಮೀನಾಬೇಗಂ KN-20-001-019-002/1321 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
Lakshmana holagundi g camp
|
7
| ಅನುಸೂಯಮ್ಮ(Wife) KN-20-001-019-002/1900 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
Lakshmana holagundi g camp
|
8
| ಸೋಮಶೇಖರ(Husband) KN-20-001-019-002/2221-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
Lakshmana holagundi g camp
|
9
| ಚನ್ನಮ್ಮ(Self) KN-20-001-019-002/3086 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
Lakshmana holagundi g camp
|
10
| ರಾಜಾಸಾಬ್ KN-20-001-019-002/1321 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001019WL026686
| Credited |
20/04/2024
|
|
Lakshmana holagundi g camp
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |