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
| ಪ್ರವೀಣ್(Son) KN-20-001-019-002/4228 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
2
| ಸತ್ಯ ವತಿ(Self) KN-20-001-019-002/4228 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
3
| ಮಲ್ಲನಗೌಡ(Self) KN-20-001-019-002/4229 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
4
| ಶಿವರಾಜಗೌಡ(Son) KN-20-001-019-002/4229 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
5
| ಶಿಲ್ಪಾ(Self) KN-20-001-019-002/4277 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
6
| ಅಮರೇಶ(Self) KN-20-001-019-002/4112 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
7
| ಜಿ ಅನಿತಾ(Self) KN-20-001-019-002/4113 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| KARNATAKA BANK | Kantanakunte Gp | KARB0000224 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
8
| ತೇಸಸ್ವಿನಿ ಟಿ(Wife) KN-20-001-019-002/4226 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| UNION BANK OF INDIA | PES SCHOOL OF ENGINEERING | UBIN0555436 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
9
| ಬಸವಂತಿ(Wife) KN-20-001-019-002/4112 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| BANK OF BARODA | BANGALORE SERVICE BR | BARB0SERBAN |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
10
| ಅನೀಲ ಕುಮಾರ(Husband) KN-20-001-019-002/4113 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| BANK OF INDIA | BANGALORE MID CORPORATE (PEENYA | BKID0008439 |
1520001019WL017602
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |