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
| ಏಚ್ ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/4137 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL017356
| Credited |
01/01/2024
|
|
|
2
| ನಾಗಮ್ಮ(Wife) KN-20-001-019-002/697-A | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | SIDDAPUR | CNRB0000687 |
1520001019WL017356
| Credited |
01/01/2024
|
|
|
3
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-019-002/4204 | SC |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017356
| Credited |
01/01/2024
|
|
|
4
| ನಾಗಪ್ಪ(Self) KN-20-001-019-002/4204 | SC |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017356
| Credited |
01/01/2024
|
|
|
5
| H ಮಹಾಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/4281 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017356
| Credited |
01/01/2024
|
|
|
6
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-019-002/697-A | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017356
| Credited |
01/01/2024
|
|
|
7
| ಸಂಗನಗೌಡ(Husband) KN-20-001-019-002/4361 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001019WL017356
| Credited |
02/01/2024
|
|
|
8
| ಏಚ್ ಮಹಾಬಳೇಶ್ವರಪ್ಪ(Husband) KN-20-001-019-002/4136 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001019WL017356
| Credited |
01/01/2024
|
|
|
9
| ಜಯಾ ಶ್ರೀ ಎಚ್(Self) KN-20-001-019-002/4211 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001019WL017356
| Credited |
01/01/2024
|
|
|
10
| H ಚನ್ನಬಸವ(Husband) KN-20-001-019-002/4281 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL017356
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |