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
| ನಿಂಗಮ್ಮ(Self) KN-20-001-019-002/3045 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
2
| ಹನುಮಮ್ಮ KN-20-001-019-002/225 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
3
| ಪರಸಪ್ಪ(Husband) KN-20-001-019-002/3401 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
4
| ಶಾಂತಮ್ಮ(Self) KN-20-001-019-002/3740 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
5
| ಅನಿತಾ ಅಲಿಯಾಸ ಕಾವೇರಿ(Self) KN-20-001-019-002/3600 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
6
| ಈರಮ್ಮ(Self) KN-20-001-019-002/3401 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
7
| ಮೀನಾಕ್ಷಿ(Granddaughter) KN-20-001-019-002/225 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
8
| ತಿಮ್ಮಪ್ಪ(Husband) KN-20-001-019-002/3740 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
9
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-002/3843 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
10
| ವೆಂಕಟೇಶ ಮುಸಾಲಿ(Husband) KN-20-001-019-002/3600 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL004832
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |