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
| ಶಶಿಕುಮಾರ(Self) KN-20-001-019-002/3491 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
2
| ದುರುಗಮ್ಮ(Sister) KN-20-001-019-002/3494 | SC |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 280 |
840
|
84
|
0
|
924
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
3
| ಲಲಿತಮ್ಮ(Self) KN-20-001-019-002/3569 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-019-002/3570 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
5
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-002/3569 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
6
| ಹುಸೇನ ಸಾಬ(Son) KN-20-001-019-002/3521 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
7
| ದಸ್ತಗಗೀರ್ ಸಾಬ(Grandfather) KN-20-001-019-002/3521 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
8
| ದುರುಗಪ್ಪ(Husband) KN-20-001-019-002/3494 | SC |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
9
| ಪಾಮಣ್ಣ(Son) KN-20-001-019-002/3461 | SC |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
10
| ಪ್ಯಾರಮ್ಮ(Self) KN-20-001-019-002/3521 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |