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
| ನಾಗರಾಜ(Husband) KN-20-001-021-002/76-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | TEKKALAKOTE | CNRB0010607 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-021-002/751 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
3
| ಮರಿಸ್ವಾಮಿ(Son) KN-20-001-021-002/712 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
4
| ದುರುಗಪ್ಪ(Son) KN-20-001-021-002/711-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
5
| ಶೇಖರಪ್ಪ(Husband) KN-20-001-021-002/711-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
6
| ಹುಸೇನಪ್ಪ(Husband) KN-20-001-021-002/751 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
7
| ಸೋಮಮ್ಮ(Self) KN-20-001-021-002/712 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
8
| ಗೌರಮ್ಮ(Self) KN-20-001-021-002/702-A | SC |
ಕುಂಟೋಜಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
9
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-021-002/712 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
10
| ಶರಣಮ್ಮ KN-20-001-021-002/711-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL010690
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |