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
| ಡಿ ವೇಂಕಟನಾರಯಣ(Self) KN-20-001-019-002/2283 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
2
| ವೇಂಕಟರಮಣ(Wife) KN-20-001-019-002/2283 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
3
| ಸತ್ಯನಾರಯಣ(Self) KN-20-001-019-002/2294 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
4
| CH ವೇಂಕಟರಾವ್(Self) KN-20-001-019-002/2286 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
5
| ರಾಮಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/2286 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
6
| ch ಅನ್ನಪೂರ್ಣ(Self) KN-20-001-019-002/115 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
7
| ಸೀತಾಮಹಾಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/2349 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
8
| ಚಂದ್ರಶೇಖರ(Son) KN-20-001-019-002/2283 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
9
| ಉದಯಚಂದು(Daughter) KN-20-001-019-002/2283 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
10
| ವೀರ ವೇಂಕಟ ದುರ್ಗಾ ಪ್ರಸಾಧಾ(Son) KN-20-001-019-002/115 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL005805
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |