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
| Vijaya Kumar Manuguntha(Husband) KN-20-001-019-002/3960 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL000332
| Credited |
03/05/2022
|
|
|
2
| Radha K(Self) KN-20-001-019-002/3961 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | KARATGI | CNRB0000526 |
1520001019WL000332
| Credited |
03/05/2022
|
|
|
3
| ಶಂಕ್ರಪ್ಪ ಮುಸಾಲಿ(Self) KN-20-001-019-002/3786 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000332
| Credited |
03/05/2022
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/3786 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000332
| Credited |
03/05/2022
|
|
|
5
| ತುಳಸಿ(Self) KN-20-001-019-002/3991 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL000332
| Credited |
03/05/2022
|
|
|
6
| ಜುಲೇಖಾ(Self) KN-20-001-019-002/3990 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL000332
| Credited |
03/05/2022
|
|
|
7
| Suresh Kamiready(Husband) KN-20-001-019-002/3961 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL000332
| Credited |
03/05/2022
|
|
|
8
| ರಾಕೇಶ್ ವಿ KN-20-001-019-002/3991 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000332
| Credited |
03/05/2022
|
|
|
9
| ಖಾದರಭಾಷ(Husband) KN-20-001-019-002/3990 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL000332
| Credited |
03/05/2022
|
|
|
10
| Govinda Soumya(Self) KN-20-001-019-002/3960 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL000332
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |