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
| ನಂದಿನಿ(Daughter) KN-20-001-017-003/271-A | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001039WL010619
| Credited |
13/08/2022
|
|
|
2
| ಬಸವಲಿಂಗಪ್ಪ(Husband) KN-20-001-017-004/1130 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL010619
| Credited |
13/08/2022
|
|
|
3
| ಫಕೀರಮ್ಮ KN-20-001-017-004/135 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL010619
| Credited |
13/08/2022
|
|
|
4
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-017-003/4-A | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL010619
| Credited |
13/08/2022
|
|
|
5
| ದೇವಮ್ಮ KN-20-001-017-003/875 | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL010619
| Credited |
13/08/2022
|
|
|
6
| ಗಂಗಮ್ಮ ಆಗೋಲಿ KN-20-001-017-003/39-A | SC |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL010619
| Credited |
13/08/2022
|
|
|
7
| ಮುದುಕಮ್ಮ KN-20-001-017-004/149 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL010619
| Credited |
13/08/2022
|
|
|
8
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-017-003/93-B | SC |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL010619
| Credited |
13/08/2022
|
|
|
9
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-017-003/478-D | OTHER |
ಬರಗೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL010619
| Credited |
13/08/2022
|
|
|
10
| ಕಾವೇರಿ(Wife) KN-20-001-017-004/1493 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL010619
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |