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
| ರಾಮಕೃಷ್ಣ(Father) KN-20-001-019-002/1740 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
2
| ಬೆಟ್ಟಪ್ಪ KN-20-001-019-002/1255 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 252 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL0039421
| Rejected |
|
|
|
3
| ಮಲ್ಲಮ್ಮ KN-20-001-019-002/163 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
4
| ಗೌರಮ್ಮ KN-20-001-019-002/163 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
5
| ಅನುಸೂಯಮ್ಮ(Wife) KN-20-001-019-002/1900 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
6
| ಲಲಿತಾ(Wife) KN-20-001-019-002/1919 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
09/03/2022
|
|
|
7
| ಮಾರೆಪ್ಪ(Self) KN-20-001-019-002/1919 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
09/03/2022
|
|
|
8
| ಲಕ್ಷ್ಮೀದೇವಿ(Daughter-in-Law) KN-20-001-019-002/1255 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
9
| ರಾಮು(Son) KN-20-001-019-002/127 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 252 |
504
|
50.4
|
0
|
554.4
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
10
| ಪದ್ಮಾ(Daughter) KN-20-001-019-002/1740 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |