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
| ಪ್ರಬಾವತಿ(Self) KN-20-001-019-002/2289 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
2
| N ಬೋಷ(Husband) KN-20-001-019-002/2289 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
3
| ಸದಾನಂದ(Self) KN-20-001-019-002/2292 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
4
| ಮಂಗಾಲಕ್ಷ್ಮೀ ಕುಮಾರಿ(Wife) KN-20-001-019-002/2288 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
5
| ಶ್ರವಂತಿ(Daughter) KN-20-001-019-002/2297 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
6
| ಸುಬ್ಬಾರಾವ್(Self) KN-20-001-019-002/2296 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
7
| ಸುಬ್ಬಾರಾವ್(Self) KN-20-001-019-002/2290 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
8
| ಸರಸ್ವತಿ(Daughter) KN-20-001-019-002/2290 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
9
| ಕುಮಾರಿ(Wife) KN-20-001-019-002/2296 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
10
| ರಾಧಿಕಾ(Wife) KN-20-001-019-002/2293 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL026686
| Credited |
20/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |