ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಕೊಂಡಮ್ಮ KN-20-001-013-001/1597 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
2
| ಜ್ಯೋತಿ KN-20-001-013-001/1390 | ST |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
3
| ಉಮಮಹೇಶ್ವರರಾವ್ KN-20-001-013-001/1390 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
4
| ಸುಂಕಪ್ಪ KN-20-001-013-001/1598 | ST |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
|
|
|
|
|
5
| ಲಿಂಗಮ್ಮ KN-20-001-013-001/1598 | ST |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
|
|
|
|
|
6
| ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-013-001/1596 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
7
| ನಾಗರಾಜ(Son) KN-20-001-013-001/1597 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
8
| ಆನಂದಮ್ಮ KN-20-001-013-001/1594 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
9
| ಸೋನಿಯಾ(Daughter) KN-20-001-013-001/1597 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
10
| ಹುಲಗಪ್ಪ KN-20-001-013-001/1594 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL003594
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |