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
| ನಾಗಮ್ಮ(Wife) KN-20-001-019-002/697-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | SIDDAPUR | CNRB0000687 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
2
| ಮಧುಕೇಶ ಗೌಡ(Brother) KN-20-001-019-002/4214 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
3
| H ಮಹಾಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/4281 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
4
| ಶಿವಕಾಂತಮ್ಮ(Self) KN-20-001-019-002/4215 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Siddapura | CNRB0006147 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
5
| ದೇವಮ್ಮ(Daughter) KN-20-001-019-002/697-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
6
| ಎಚ್ ವಾಣಿಶ್ರೀ(Self) KN-20-001-019-002/4214 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
7
| ಕಿರಣ ಕುಮಾರ ಎಚ್(Brother) KN-20-001-019-002/4211 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
8
| ಜಯಾ ಶ್ರೀ ಎಚ್(Self) KN-20-001-019-002/4211 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
9
| H ಚನ್ನಬಸವ(Husband) KN-20-001-019-002/4281 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
0
|
2117.5
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL006823
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |