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
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-019-002/4441 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI GRAMIN BANK | Chellur | CNRB000PGB1 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
2
| ವಿನೋದ(Husband) KN-20-001-019-002/4483 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
3
| ದೇವಿ(Self) KN-20-001-019-002/4440 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | KARATGI | CNRB0000526 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
4
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-002/4441 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | YELACHAGAHALLI | CNRB0001807 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
5
| ಗೀತಾ(Self) KN-20-001-019-002/4483 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| KARNATAKA BANK | Devadurga | KARB0000215 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
6
| ಟಿ ಸುರೇಶ(Husband) KN-20-001-019-002/4440 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
7
| ಸಿ. ಎಚ್. ರಾಜ ರಾಜೇಶ್ವರಿ(Self) KN-20-001-019-002/4439 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
8
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-019-002/4438 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
9
| ದೊಡ್ಡ ಬಸಪ್ಪ(Husband) KN-20-001-019-002/4438 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
10
| ಸಿ. ಎಚ್. ಶ್ರೀಧರ(Husband) KN-20-001-019-002/4439 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL017342
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |