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
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-001-019-002/3641 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017353
| Credited |
01/01/2024
|
|
|
2
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-20-001-019-002/3705 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017353
| Credited |
01/01/2024
|
|
|
3
| ಪವಿತ್ರ(Self) KN-20-001-019-002/3927 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL017353
| Credited |
01/01/2024
|
|
|
4
| ವಿಜಯ್ ಕುಮಾರ(Husband) KN-20-001-019-002/3927 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL017353
| Credited |
01/01/2024
|
|
|
5
| ನಾಗರಾಜಯ್ಯ(Husband) KN-20-001-019-002/3705 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL017353
| Credited |
01/01/2024
|
|
|
6
| ಸೋಮನಗೌಡ(Husband) KN-20-001-019-002/3641 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017353
| Credited |
01/01/2024
|
|
|
7
| ರಾಮನಗೌಡ(Self) KN-20-001-019-002/3666 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017353
| Credited |
01/01/2024
|
|
|
8
| ಶಾರದಮ್ಮ(Wife) KN-20-001-019-002/3666 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017353
| Credited |
01/01/2024
|
|
|
9
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-002/3704 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017353
| Credited |
01/01/2024
|
|
|
10
| ಬಾಳನಗೌಡ(Husband) KN-20-001-019-002/3704 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017353
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 5 | 3 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |