ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-013-001/2345 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010661
| Credited |
25/08/2023
|
|
|
2
| ಸತ್ಯವತಿ(Self) KN-20-001-013-001/2346 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010661
| Credited |
25/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-013-001/2391 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010661
| Credited |
25/08/2023
|
|
|
4
| ಚಾಂದ ಬೀ(Wife) KN-20-001-013-001/2404 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010661
| Credited |
25/08/2023
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-013-001/251 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL010661
| Credited |
25/08/2023
|
|
|
6
| ಜಿ ವೆಂಕಟೇಶ(Self) KN-20-001-013-001/2521 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL010661
| Credited |
25/08/2023
|
|
|
7
| ಜಿ ರಾಣಿ(Wife) KN-20-001-013-001/2521 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL010661
| Credited |
25/08/2023
|
|
|
8
| ಅಮೀನ ಬೇಗಂ(Self) KN-20-001-013-001/2403 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL010661
| Credited |
25/08/2023
|
|
|
9
| ಖಾಸಿಂ(Self) KN-20-001-013-001/2404 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL010661
| Credited |
25/08/2023
|
|
|
10
| ಪಾರ್ವತಿದೇವಿ(Wife) KN-20-001-013-001/2307 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL010661
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 5 | 6 | 6 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |