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
| ಷರಿಪಸಾಬ(Husband) KN-20-001-019-002/4328 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001019WL018072
| Credited |
01/01/2024
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-019-002/3175 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018072
| Credited |
01/01/2024
|
|
|
3
| ಬಸವರಾಜ(Husband) KN-20-001-019-002/3910 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018072
| Credited |
01/01/2024
|
|
|
4
| ಗೂಡಾಬೀ(Self) KN-20-001-019-002/3878 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018072
| Credited |
01/01/2024
|
|
|
5
| ರಾಜವಲಿ(Husband) KN-20-001-019-002/3878 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL018072
| Credited |
01/01/2024
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/3910 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL018072
| Credited |
01/01/2024
|
|
|
7
| ಪವಿತ್ರಾ(Wife) KN-20-001-019-002/3203 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL018072
| Credited |
01/01/2024
|
|
|
8
| ರುದ್ರಮ್ಮ(Self) KN-20-001-019-002/4358 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL018072
| Credited |
01/01/2024
|
|
|
9
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-002/3203 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI GRAMIN BANK | Chellur | CNRB000PGB1 |
1520001019WL018072
| Credited |
01/01/2024
|
|
|
10
| ರಫಿಯಾಬೇಗಂ(Self) KN-20-001-019-002/4328 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001019WL018072
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |