ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹಮೀದ್ ಖಾನ್(Self) KN-20-001-013-001/2233 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL006260
| Credited |
29/06/2022
|
|
|
2
| ಬಿ. ಲಕ್ಷ್ಮಣ್ಣ KN-20-001-013-001/1370 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL006260
| Credited |
29/06/2022
|
|
|
3
| ಫಾತಿಮಾ ಬೇಗಂ(Wife) KN-20-001-013-001/2233 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL006260
| Credited |
29/06/2022
|
|
|
4
| ಮೊವಲಮ್ಮ KN-20-001-013-001/1367 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 295 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL006260
| Rejected |
|
|
|
5
| ಬಜಾರಮ್ಮ KN-20-001-013-001/1368 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 295 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL006260
| Rejected |
|
|
|
6
| ನರಸಮ್ಮ KN-20-001-013-001/1368 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 295 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL006260
| Rejected |
|
|
|
7
| ಮಹೇಶ್ವರಿ KN-20-001-013-001/1370 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 295 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL006260
| Rejected |
|
|
|
8
| ದೇವಮ್ಮ KN-20-001-013-001/1368 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 295 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL006260
| Rejected |
|
|
|
9
| ಸರಸ್ವತಿ KN-20-001-013-001/1537 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL006260
| Credited |
29/06/2022
|
|
|
10
| ನರಸಪ್ಪ KN-20-001-013-001/1368 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 295 |
2065
|
0
|
0
|
2065
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL006260
| Credited |
29/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |