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
| ಮಂಜುನಾಥ(Husband) KN-20-001-019-002/4499 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SINDHANOOR | SBIN0020207 |
1520001019WL002552
| Credited |
11/05/2024
|
|
|
2
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-019-002/4500 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL002552
| Credited |
11/05/2024
|
|
|
3
| ಸುಮಲತಾ(Self) KN-20-001-019-002/4499 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL002552
| Credited |
11/05/2024
|
|
|
4
| ಶ್ರೀಮತಿ ಗಂಗಮ್ಮ ಗಂಡ ನಾಗೇಶ್ವರರಾವ್(Self) KN-20-001-019-002/4535 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL002552
| Credited |
11/05/2024
|
|
|
5
| ಸಂಗನಗೌಡ(Husband) KN-20-001-019-002/4361 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001019WL002552
| Credited |
11/05/2024
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/4361 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL002552
| Credited |
11/05/2024
|
|
|
7
| ಬಾಷಸಾಬ(Self) KN-20-001-019-002/4299 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL002552
| Credited |
11/05/2024
|
|
|
8
| ಕೆ ಶಾಂತಿಕುಮಾರಿ(Self) KN-20-001-019-002/4501 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL002552
| Credited |
11/05/2024
|
|
|
9
| ಕೆ ಸತೀಷ್(Husband) KN-20-001-019-002/4501 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL002552
| Credited |
11/05/2024
|
|
|
10
| ರಂಜಾನಬೀ ಉರ್ಪ ಹುಸೇನಬಿ(Wife) KN-20-001-019-002/4299 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KADABAGERE CROSS | SBIN0040893 |
1520001019WL002552
| Credited |
11/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |