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
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/1536 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 280 |
1120
|
112
|
0
|
1232
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
2
| ದೇವೇಂದ್ರಪ್ಪ(Self) KN-20-001-019-002/1680-A | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
3
| ಹಂಪಮ್ಮ KN-20-001-019-002/166 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
4
| ದೇವಮ್ಮ(Wife) KN-20-001-019-002/1680-A | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
5
| ಲಿಂಗಪ್ಪ KN-20-001-019-002/166 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
6
| ಈ ಶಾರದ(Daughter-in-Law) KN-20-001-019-002/1535 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
7
| ಗಂಗಮ್ಮ(Daughter) KN-20-001-019-002/1527 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
8
| ಪದ್ಮಾವತಿ KN-20-001-019-002/1532 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
9
| ಅಯ್ಯಪ್ಪ(Husband) KN-20-001-019-002/1532 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
10
| ಶ್ರೀದೇವಿ(Daughter) KN-20-001-019-002/166 | OTHER |
ಗುಂಡೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL017352
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |