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
| ದ್ಯಾವಮ್ಮ(Mother) KN-20-001-021-002/1398 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/1471 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
3
| ಖಾಸೀಂಸಾಬ(Self) KN-20-001-021-002/1502-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
4
| ರತ್ನಮ್ಮ(Self) KN-20-001-021-002/1503-A | SC |
ಕುಂಟೋಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
5
| ಸುರೇಶ್ ಕುಮಾರ್(Self) KN-20-001-021-002/1491 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
6
| ಚಂದ್ರಪ್ಪ(Self) KN-20-001-021-002/1398 | SC |
ಕುಂಟೋಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
7
| ದುರ್ಗಾರಾಣಿ(Wife) KN-20-001-021-002/1491 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
8
| ಸಣ್ಣ ಹನುಮಂತಪ್ಪ(Brother) KN-20-001-021-002/142 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
9
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-021-002/1471 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
10
| ರತ್ನಮ್ಮ(Wife) KN-20-001-021-002/142 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |