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
| ಕಾಸೀಂಬಿ(Self) KN-20-001-017-003/1358-A | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL029597
| Credited |
25/03/2023
|
|
|
2
| ಮರಿಯಮ್ಮ KN-20-001-017-003/1100 | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL029597
| Credited |
25/03/2023
|
|
|
3
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-017-003/1226 | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL029597
| Credited |
25/03/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-003/1394 | SC |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL029597
| Credited |
25/03/2023
|
|
|
5
| ಪರಶುರಾಮ(Husband) KN-20-001-017-003/1587 | SC |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL029597
| Credited |
25/03/2023
|
|
|
6
| ಗಂಗಮ್ಮ(Self) KN-20-001-017-003/720 | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL029597
| Credited |
25/03/2023
|
|
|
7
| ವೀರಮ್ಮ(Self) KN-20-001-017-003/1281-A | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL029597
| Credited |
25/03/2023
|
|
|
8
| ನಾಗರಾಜ(Self) KN-20-001-017-003/1275 | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001039WL029597
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |