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
| ಶ್ರೀದೇವಿ(Self) KN-20-001-019-002/3988 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
2
| ಶ್ರೀನಿವಾಸ ರಾವು ಎಸ್(Husband) KN-20-001-019-002/3988 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
3
| ಶಿವರುದ್ರಮ್ಮ(Self) KN-20-001-019-002/4019 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
4
| ಈಶಯ್ಯ(Son) KN-20-001-019-002/4019 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
5
| ಸಗರಪ್ಪ(Self) KN-20-001-019-002/3952 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL035895
| Credited |
09/03/2022
|
|
|
6
| ಶ್ರೀದೇವಿ(Self) KN-20-001-019-002/3987 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
7
| ನಾಗೇಶ್ವರರಶವ್(Husband) KN-20-001-019-002/3987 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
8
| ತುಲಸಿ(Self) KN-20-001-019-002/3984 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
9
| ಶ್ರೀನಿವಾಸ ರಾವ್ KN-20-001-019-002/3984 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
10
| ನಾಗಮಣಿ(Self) KN-20-001-019-002/4044 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
0
|
1940.4
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL035895
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |