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
| ಪಿ ವರಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/4424 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
2
| ಶಿವರೆಡ್ಡಿ ಹುಲಿಯಾಪು(Husband) KN-20-001-019-002/4424 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
3
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-019-002/4428 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
4
| ಅಳ್ಳಮ್ಮ(Self) KN-20-001-019-002/831 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
5
| ಹಂಪಮ್ಮ(Self) KN-20-001-019-002/800 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
6
| ಚಿರಂಜಿವಿ(Son) KN-20-001-019-002/800 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
7
| ಈ ಶಿವು(Husband) KN-20-001-019-002/3728 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL0005960
| Credited |
11/11/2023
|
|
|
8
| ರುದ್ರಮ್ಮ(Self) KN-20-001-019-002/4428 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
9
| ಬಸವರಾಜ(Son) KN-20-001-019-002/4374 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
10
| ರತ್ನಮ್ಮ(Self) KN-20-001-019-002/4374 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
140
|
0
|
1540
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL004784
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |