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
| ಶ್ರೀಮತಿ ಶಾಂತಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-019-002/4537 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
2
| ಶಿವರುದ್ರಮ್ಮ(Self) KN-20-001-019-002/4019 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
3
| ಈಶಯ್ಯ(Son) KN-20-001-019-002/4019 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
4
| ಲತಾ(Self) KN-20-001-019-002/4239 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
5
| ಶರಣಮ್ಮ(Self) KN-20-001-019-002/4385 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
6
| ಚನ್ನಬಸಯ್ಯ(Husband) KN-20-001-019-002/4239 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
7
| ನಾಗರಾಜ(Husband) KN-20-001-019-002/4377 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | BOMMASANDRA | UBIN0913740 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
8
| ವೀಣಾಕುಮಾರಿ(Self) KN-20-001-019-002/4377 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| KARNATAKA BANK | BANGALORE CHANDAPURA | KARB0000940 |
1520001019WL028058
| Credited |
23/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |