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
| ಮೂಗಪ್ಪ ಡಿ(Husband) KN-20-001-019-002/4498 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001019WL027660
| Rejected |
|
|
|
2
| ಅಕ್ಕಮಹಾದೇವಿ(Self) KN-20-001-019-002/4498 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Itgi | CNRB0010520 |
1520001019WL027660
| Rejected |
|
|
|
3
| ಕೆ ಅಶ್ವಿನಿ(Self) KN-20-001-019-002/4376 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Karatagi | IDFB0080354 |
1520001019WL027660
| Rejected |
|
|
|
4
| ರಾಮತುಳಸಿ(Self) KN-20-001-019-002/4446 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL027660
| Rejected |
|
|
|
5
| ಕೆ ಸತ್ಯನಾರಾಯಣ(Husband) KN-20-001-019-002/4446 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL027660
| Rejected |
|
|
|
6
| ಶೇಖರ(Husband) KN-20-001-019-002/4404 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KARATGI | CNRB0000526 |
1520001019WL027660
| Rejected |
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/4404 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL027660
| Rejected |
|
|
|
8
| ಕೆ ನಾಗಮಣಿ(Self) KN-20-001-019-002/4447 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL027660
| Rejected |
|
|
|
9
| ಕೆ ಬ್ರಮ್ಮೇಶ್ವರ ರಾವ್(Husband) KN-20-001-019-002/4447 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL027660
| Rejected |
|
|
|
10
| ಕೆ ಅಮರೇಶ(Husband) KN-20-001-019-002/4376 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL027660
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |