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
| ಸುವಣ್ಣ KN-20-001-019-002/2307 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
2
| ಜ್ಯೋತಿ v(Daughter-in-Law) KN-20-001-019-002/2216 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
3
| ಇಮಾಮಸಾಬ(Self) KN-20-001-019-002/2338 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Siddapura | CNRB0006147 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
4
| ಎಚ್ ಚಂದ್ರಶೇಖರ(Self) KN-20-001-019-002/1668-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
5
| ವೆಂಕಟೇಶ(Son) KN-20-001-019-002/2216 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
6
| ಮಾಬಮ್ಮ(Wife) KN-20-001-019-002/2338 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
7
| ಅನಂತಲಕ್ಷ್ಮಿ(Self) KN-20-001-019-002/2169 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
8
| ಸೊಮೇಶ್ವರಾವ್.(Brother) KN-20-001-019-002/2169 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
9
| ಮಲ್ಲರೆಡ್ಡಿ(Self) KN-20-001-019-002/2978 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
10
| ವಿದ್ಯಾಶ್ರೀ(Wife) KN-20-001-019-002/1668-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |