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
| ಮಾರುತಿ(Son) KN-20-001-019-002/455 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
2
| ಎನ್ ರವಿಂದ್ರಾ(Husband) KN-20-001-019-002/4555 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
3
| ಪಾರ್ವತಿ(Daughter-in-Law) KN-20-001-019-002/641 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
4
| ನರಸಪ್ಪ(Self) KN-20-001-019-002/614 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
5
| ಬಸವರಾಜ(Brother) KN-20-001-019-002/641 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
6
| ಅಂಬಮ್ಮ(Daughter-in-Law) KN-20-001-019-002/455 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0030069
| Rejected |
|
|
|
7
| ಮರಿಯಪ್ಪ(Self) KN-20-001-019-002/455 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
8
| ಹುಸೇನಮ್ಮ(Wife) KN-20-001-019-002/682 | SC |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
9
| ನಾಗಮ್ಮ(Wife) KN-20-001-019-002/614 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
10
| ಎನ್ ದಿವ್ಯಾ(Self) KN-20-001-019-002/4555 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| STATE BANK OF INDIA | DAM ROAD, HOSPET | SBIN0013212 |
1520001019WL018032
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |