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
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-019-002/326-A | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL028058
| Credited |
23/04/2024
|
|
Lakshmana holagundi g camp
|
2
| ದುರುಗಮ್ಮ(Self) KN-20-001-019-002/3799 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL028058
| Credited |
23/04/2024
|
|
Lakshmana holagundi g camp
|
3
| ಸುಧಾ(Self) KN-20-001-019-002/4107 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL028058
| Credited |
23/04/2024
|
|
Lakshmana holagundi g camp
|
4
| ರಮೇಶ(Husband) KN-20-001-019-002/4107 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL028058
| Credited |
23/04/2024
|
|
Lakshmana holagundi g camp
|
5
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-019-002/330-A | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL028058
| Credited |
23/04/2024
|
|
Lakshmana holagundi g camp
|
6
| ಮುದುಕಪ್ಪ(Self) KN-20-001-019-002/330-A | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL028058
| Credited |
23/04/2024
|
|
Lakshmana holagundi g camp
|
7
| ಶಶಿರೇಖಾ ಸಿ ಎಚ್(Self) KN-20-001-019-002/4205 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL028058
| Credited |
23/04/2024
|
|
Lakshmana holagundi g camp
|
8
| ಶ್ರೀಲತಾ(Self) KN-20-001-019-002/3512 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL028058
| Credited |
23/04/2024
|
|
Lakshmana holagundi g camp
|
9
| ನಂದೇಶ(Husband) KN-20-001-019-002/3512 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL028058
| Credited |
23/04/2024
|
|
Lakshmana holagundi g camp
|
10
| ಚಿಲ್ಕೂರಿ ನವೀನ್(Husband) KN-20-001-019-002/4205 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001019WL028058
| Credited |
23/04/2024
|
|
Lakshmana holagundi g camp
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |